Muster Roll No. : 22524	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 3001007/2022-2023/43118/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646404	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Indrajit Sarkar in ward no 1

Measurement Book Detail

MB NO.  36        Page NO.  65

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 Uttara Biswas(Wife) TR-01-007-010-001/124 SC Nayabari A A P P A 2 194 388 0 0 388 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   2 Lipika Sarkar(Daughter-in-Law) TR-01-007-010-001/128 SC Nayabari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0144921 Credited 02/01/2023   3 Renu Gope(Mother) TR-01-007-010-001/115 OTHER Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   4 Nepal Mitra(Self) TR-01-007-010-001/118 OTHER Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   5 Amaresh Mallik(Husband) TR-01-007-010-001/125 SC Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   6 Jitendra Sarkar(Self) TR-01-007-010-001/131 SC Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   7 Chinta Bala Biswas(Wife) TR-01-007-010-001/127 SC Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   8 Tarulata Biswas(Wife) TR-01-007-010-001/121 SC Nayabari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0144921 Credited 02/01/2023   9 Rupali Gope.(Wife) TR-01-007-010-001/116 OTHER Nayabari P P P P P 5 194 970 0 0 970 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007010WL0144921 Credited 02/01/2023   10 Rupali Sarkar(Wife) TR-01-007-010-001/126 SC Nayabari P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0144921 Credited 02/01/2023   Daily Attendence 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 2910

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

Total Cash payment(In Rs.) Cash 9118 Average Per labour 911.8

Total man days : 47