Muster Roll No. : 23560	Date From : 02/02/2024    Date To : 11/02/2024	Sanction No. : 3001007/2022-2023/55208/AS    Sanction Date : 03/01/2023
Work Code : 3001007010/LD/9422654225	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Surjya Kanta Sarkar in ward no 5 (3001007010/LD/9422654225)

Measurement Book Detail

MB NO.  03        Page NO.  159

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 Mira Rani Biswas(Mother) TR-01-007-010-005/34 OTHER Das Para P P P P A A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 2 Jothsna Das(Wife) TR-01-007-010-005/23 SC Das Para P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 3 Chandhana Chanda(Daughter) TR-01-007-010-005/3 OTHER Das Para P P P P P P P P A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116469 Credited 14/04/2024   Pradip Majumder 4 Usha Rani Sarkar(Wife) TR-01-007-010-005/30 SC Das Para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 5 Krishanadhan Haldar(Self) TR-01-007-010-005/31 OTHER Das Para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 6 Harilal Das(Self) TR-01-007-010-005/22 SC Das Para P A P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL116469 Credited 13/04/2024   Pradip Majumder 7 Laxmi Biswas(Wife) TR-01-007-010-005/36 OTHER Das Para P P P P P P P P A P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL116469 Credited 14/04/2024   Pradip Majumder Daily Attendence 7 6 7 6 6 5 7 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1890

Total man days : 63