Muster Roll No. : 20065	Date From : 13/11/2022    Date To : 18/11/2022	Sanction No. : 3001007/2022-2023/34773/AS    Sanction Date : 08/09/2022
Work Code : 3001007015/LD/9422644439	Work Name : leveling of fallow land for individual on the land of Minati Bhowmik under tuichindrai gp. (3001007015/LD/9422644439)

Measurement Book Detail

MB NO.  45        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 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 Namita Sarkar(Wife) TR-01-007-015-004/186 OTHER Ghaniarbill P A A A A A 1 188 188 0 0 188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL0133522 Credited 26/11/2022   2 Sabitri Das(Wife) TR-01-007-015-004/19 SC Ghaniarbill P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0133522 Credited 26/11/2022   3 Purnima Giri(Wife) TR-01-007-015-004/2 OTHER Ghaniarbill A A P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0133522 Credited 26/11/2022   4 Rabindra Das(Self) TR-01-007-015-004/21 SC Ghaniarbill P P P A P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0133522 Credited 26/11/2022   5 Bharati Das(Brother-in-Law) TR-01-007-015-004/23 SC Ghaniarbill P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0133522 Credited 26/11/2022   6 Mampi Sarkar(Wife) TR-01-007-015-004/189 OTHER Ghaniarbill P P P P P P 6 188 1128 0 0 1128 UCO BANK BAGANBAZAR UCBA0001771 3001007015WL0133522 Credited 26/11/2022   7 Kanan Sarkar(Wife) TR-01-007-015-004/185 SC Ghaniarbill P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL0133522 Credited 26/11/2022   8 Anamika Biswas(Wife) TR-01-007-015-004/187 SC Ghaniarbill P A P P P A 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL0133522 Credited 26/11/2022   9 Anjubala Das(Wife) TR-01-007-015-004/24 SC Ghaniarbill P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL0133522 Credited 26/11/2022   10 Sefali Biswas(Wife) TR-01-007-015-004/20 OTHER Ghaniarbill P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL0133522 Credited 26/11/2022   Daily Attendence 9 7 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 3196

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50