Muster Roll No. : 7486	Date From : 06/07/2023    Date To : 08/07/2023	Sanction No. : 3001007/2023-2024/20199/AS    Sanction Date : 22/05/2023
Work Code : 3001007015/LD/9422653054	Work Name : Leveling of fallow land for individual on the land of Nakul Sarkar under tuichindrai gp. (3001007015/LD/9422653054)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 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 Kalpana Rudra Paul(Wife) TR-01-007-015-002/116 OTHER Tuchindrai Clony P P P 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL029415 Credited 17/07/2023   2 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029415 Credited 17/07/2023   3 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029415 Credited 17/07/2023   4 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P A P 2 202 404 0 0 404 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029415 Credited 17/07/2023   5 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029415 Credited 17/07/2023   6 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029415 Credited 17/07/2023   7 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029415 Credited 17/07/2023   8 Charu Bala Rudra Pal(Wife) TR-01-007-015-002/141 OTHER Tuchindrai Clony P P P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL029415 Credited 17/07/2023   9 Manika Das(Wife) TR-01-007-015-002/13 SC Tuchindrai Clony P P P 3 202 606 0 0 606 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL029415 Credited 17/07/2023   Daily Attendence 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2828 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 5252 Average Per labour 583.5555

Total man days : 26