Muster Roll No. : 15540	Date From : 06/09/2022    Date To : 15/09/2022	Sanction No. : 3001007/2022-2023/16817/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640757	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Shipra Sarkar Nama in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  25

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 Nandan Sarkar(Husband) TR-01-007-010-004/201 OTHER Maiganga P A A A P A A A A P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112996 Credited 01/10/2022   2 Kripa Biswas(Self) TR-01-007-010-004/217 SC Maiganga P P P P P P P P A P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL0112996 Credited 01/10/2022   3 Biswajit Nama(Self) TR-01-007-010-004/215 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0112996 Credited 01/10/2022   4 Khokan Sarkar(Self) TR-01-007-010-004/214 OTHER Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0112996 Credited 01/10/2022   5 Julan Sutradhar (Das)(Self) TR-01-007-010-004/187 OTHER Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0112996 Credited 01/10/2022   6 Mahaprabhu Sarkar(Self) TR-01-007-010-004/203 SC Maiganga P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0112996 Credited 01/10/2022   Daily Attendence 6 5 5 5 6 5 5 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 5655 Amount Paid ST 0 Amount Paid Other 4485

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1690

Total man days : 52