Muster Roll No. : 16698	Date From : 18/09/2022    Date To : 22/09/2022	Sanction No. : 3001007/2022-2023/16816/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640758	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sajal Majomder(Son) TR-01-007-010-005/39 OTHER Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116079 Credited 01/10/2022   2 Suchitra Sarkar(Wife) TR-01-007-010-005/44 SC Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0116079 Credited 01/10/2022   3 Ranjan Biswas(Son) TR-01-007-010-005/41 OTHER Das Para P P P A P 4 195 780 0 0 780 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   4 Sajala Biswas(Wife) TR-01-007-010-005/43 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   5 BIkram Sarkar(Son) TR-01-007-010-005/35 SC Das Para P P P P P 5 195 975 0 0 975 CANARA BANK Canara Bank CNRB0004149 3001007010WL0116079 Credited 01/10/2022   6 Krishnadhan Biswas.(Son) TR-01-007-010-005/40 OTHER Das Para A P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0116079 Credited 01/10/2022   7 Laxmi Biswas(Wife) TR-01-007-010-005/36 OTHER Das Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0116079 Credited 01/10/2022   Daily Attendence 6 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 4485

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6435 Average Per labour 919.2857

Total man days : 33