Muster Roll No. : 7030	Date From : 24/08/2021    Date To : 29/08/2021	Sanction No. : 3001007/2021-2022/48100/AS    Sanction Date : 11/08/2021
Work Code : 3001007005/LD/9422569971	Work Name : Land Leveing on the land of litan das (3001007005/LD/9422569971)

Measurement Book Detail

MB NO.  40        Page NO.  18

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 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 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022035 Credited 08/09/2021   2 Sima Biswas Sarkar(Wife) TR-01-007-005-005/189 SC Purba Howaibari P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022035 Credited 08/09/2021   3 Bhabita Rudra Paul(Self) TR-01-007-005-005/214 OTHER Purba Howaibari P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022035 Credited 08/09/2021   4 Laxmi Rudrapaul(Wife) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022035 Credited 08/09/2021   5 Supriya Sarkar(Self) TR-01-007-005-005/154 SC Purba Howaibari P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022035 Credited 08/09/2021   6 Mahananda Das(Self) TR-01-007-005-005/16 SC Purba Howaibari P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022035 Credited 08/09/2021   7 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022035 Credited 07/09/2021   8 Arati Das(Wife) TR-01-007-005-005/171 SC Purba Howaibari P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022035 Credited 08/09/2021   9 Haripriya Pal(Wife) TR-01-007-005-005/192 OTHER Purba Howaibari P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022035 Credited 08/09/2021   10 Satyajit Sarkar(Self) TR-01-007-005-005/206 OTHER Purba Howaibari P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022035 Credited 08/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5910 Amount Paid ST 0 Amount Paid Other 5910

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

Total Cash payment(In Rs.) Cash 11820 Average Per labour 1182

Total man days : 60