Muster Roll No. : 22704	Date From : 24/12/2022    Date To : 31/12/2022	Sanction No. : 3001007/2022-2023/43103/AS    Sanction Date : 05/11/2022
Work Code : 3001007010/LD/9422646408	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Manik Roy in ward no 3

Measurement Book Detail

MB NO.  36        Page NO.  99

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 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 Saraswati Sarkar(Sister) TR-01-007-010-003/92 SC Dhakai Para P P P A P P P P 7 196 1372 0 0 1372 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   2 Jamuna Nama Das(Wife) TR-01-007-010-003/95 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0147119 Credited 06/01/2023   3 Rakesh Ghosh(Self) TR-01-007-010-003/93 OTHER Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0147119 Credited 06/01/2023   4 Anita Sarkar(Wife) TR-01-007-010-003/94 SC Dhakai Para P P P P P P P P 8 196 1568 0 0 1568 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL0147119 Credited 06/01/2023   5 prajapati Das(Wife) TR-01-007-010-003/99 SC Dhakai Para A A A A A P P P 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007010WL0147119 Credited 06/01/2023   Daily Attendence 4 4 4 3 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 1568

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 1332.8

Total man days : 34