Muster Roll No. : 27008	Date From : 19/03/2023    Date To : 21/03/2023	Sanction No. : 3001007/2022-2023/48053/AS    Sanction Date : 25/11/2022
Work Code : 3001007015/LD/9422647239	Work Name : leveling of fallow land for individual on the land of Malati Bhowmik under tuichindrai gp. (3001007015/LD/9422647239)

Measurement Book Detail

MB NO.  48        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 Bishnu Das(Self) TR-01-007-015-002/1 SC Tuchindrai Clony P P P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL161429 Credited 28/03/2023   2 Tapan Shil(Son) TR-01-007-015-002/106 OTHER Tuchindrai Clony P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL161429 Credited 27/03/2023   3 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL161429 Credited 27/03/2023   4 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL161429 Credited 27/03/2023   5 Deepankar Choudhury(Self) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL161429 Credited 27/03/2023   6 Joyti Rudrapal(Self) TR-01-007-015-002/15 OTHER Tuchindrai Clony P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL161429 Credited 27/03/2023   7 Archana Rudra Pal(Wife) TR-01-007-015-002/151 OTHER Tuchindrai Clony P A P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL161429 Credited 27/03/2023   8 Manti Malakar (Das)(Wife) TR-01-007-015-002/165 SC Tuchindrai Clony P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007015WL161429 Credited 28/03/2023   9 Manika Das(Wife) TR-01-007-015-002/13 SC Tuchindrai Clony P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL161429 Credited 28/03/2023   Daily Attendence 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 5070 Average Per labour 563.3333

Total man days : 26