Muster Roll No. : 12735	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : 3001007/2023-2024/47427/AS    Sanction Date : 21/08/2023
Work Code : 3001007010/IF/9422712650	Work Name : Leveling Shaping of Wasteland Fallow land on the Individual land of Jharna Das in ward no 3

Measurement Book Detail

MB NO.  22        Page NO.  82

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 6 7 8 9 10 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 Sudha Rani Sarkar(Wife) TR-01-007-010-003/115 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066082 Credited 28/09/2023   2 Giribala Ghosh(Wife) TR-01-007-010-003/121 OTHER Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066082 Credited 28/09/2023   3 Lipika Das(Wife) TR-01-007-010-003/124 OTHER Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL066082 Credited 28/09/2023   4 Manika Sarkar(Wife) TR-01-007-010-003/123 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   5 Sukhlal Nama(Self) TR-01-007-010-003/119 SC Dhakai Para P P A P P P P P P P 9 211 1899 0 0 1899 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   6 Lakhi Sarkar(Self) TR-01-007-010-003/117 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   7 Bhajan Nama Das(Self) TR-01-007-010-003/116 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   8 Mita Ghosh(Self) TR-01-007-010-003/122 OTHER Dhakai Para P P P P A P P P A P 8 211 1688 0 0 1688 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL066082 Credited 28/09/2023   9 Sima Ghosh(Self) TR-01-007-010-003/120 OTHER Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL066082 Credited 28/09/2023   10 Haralal Nama(Self) TR-01-007-010-003/118 SC Dhakai Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL066082 Credited 28/09/2023   Daily Attendence 10 10 9 10 9 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12449 Amount Paid ST 0 Amount Paid Other 8018

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

Total Cash payment(In Rs.) Cash 20467 Average Per labour 2046.7

Total man days : 97