Muster Roll No. : 19316	Date From : 12/12/2022    Date To : 16/12/2022	Sanction No. : 3001004/2022-2023/44739/AS    Sanction Date : 16/11/2022
Work Code : 3001004005/LD/9422624355	Work Name : Land development for agriculture purposes in the land of Sankar Nag (3001004005/LD/9422624355)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Birandra Sarkar(Self) TR-01-004-005-006/49 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0141324 Credited 23/12/2022   2 Samiran Debbarma(Son) TR-01-004-005-006/44 ST Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0141324 Credited 23/12/2022   3 Guranga Das(Self) TR-01-004-005-006/38 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL0141324 Credited 23/12/2022   4 Haradhan Das(Self) TR-01-004-005-006/40 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0141324 Credited 23/12/2022   5 Mina Sarkar(Wife) TR-01-004-005-006/48 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0141324 Credited 23/12/2022   6 Swapna Das(Wife) TR-01-004-005-006/16 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0141324 Credited 23/12/2022   7 Sima Datta (Das)(Self) TR-01-004-005-006/32 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0141324 Credited 23/12/2022   8 Arun Nama(Self) TR-01-004-005-006/35 SC Gouranga tilla A P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0141324 Credited 23/12/2022   9 Minati Das(Self) TR-01-004-005-006/36 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001004005WL0141324 Credited 23/12/2022   10 Sabitri Das(Wife) TR-01-004-005-006/21 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0141324 Credited 23/12/2022   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 1000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49