Muster Roll No. : 16696	Date From : 18/09/2022    Date To : 22/09/2022	Sanction No. : 3001007/2022-2023/16816/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640758	Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no 6

Measurement Book Detail

MB NO.  33        Page NO.  7

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 Archana Sarkar(Wife) TR-01-007-010-005/123 SC Das Para P A P P A 3 195 585 0 0 585 UCO BANK BAGANBAZAR UCBA0001771 3001007010WL0116079 Credited 01/10/2022   2 Archana Haldar(Self) TR-01-007-010-005/121 SC Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   3 Goutam Biswas(Self) TR-01-007-010-005/100 OTHER Das Para A P P P A 3 195 585 0 0 585 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   4 Rathindra Biswas(Self) TR-01-007-010-005/102 OTHER Das Para A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   5 Kalpana Mandal(Self) TR-01-007-010-005/107 OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   6 Narendra Sarkar(Self) TR-01-007-010-005/126 SC Das Para A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   7 Khelan Sarkar(Self) TR-01-007-010-005/118 SC Das Para A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022   8 Jantu Rani Sarkar(Self) TR-01-007-010-004/212 SC Maiganga P P P P A 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL0116079 Credited 01/10/2022   Daily Attendence 4 5 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 3705 Amount Paid ST 0 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 731.25

Total man days : 30