Muster Roll No. : 4545	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 3001007/2022-2023/46543/AS    Sanction Date : 19/11/2022
Work Code : 3001007014/LD/9422602770	Work Name : Laveling /Shaping of wasteland /Fallow land for individual land on the land of sambu laxmi Debbarm (3001007014/LD/9422602770)

Measurement Book Detail

MB NO.  18        Page NO.  11

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 7 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 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P P P P 7 209 1463 0 0 1463 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL019823 Credited 27/06/2023   2 Laxmi Biswas Das(Wife) TR-01-007-014-004/72 SC Harendra Sardar Para A A P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL019823 Credited 27/06/2023   3 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para P P P P P P P 7 209 1463 0 0 1463 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL019823 Credited 27/06/2023   4 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P P P A P P 6 209 1254 0 0 1254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL019823 Credited 27/06/2023   5 Rupa Bhowmik(Wife) TR-01-007-014-004/83 SC Harendra Sardar Para P A P A A A A 2 209 418 0 0 418 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL019823 Credited 27/06/2023   6 Jiban Malakar(Self) TR-01-007-014-004/78 SC Harendra Sardar Para P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL019823 Credited 27/06/2023   Daily Attendence 5 4 6 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7106 Average Per labour 1184.3334

Total man days : 34