Muster Roll No. : 15539	Date From : 03/10/2023    Date To : 14/10/2023	Sanction No. : 3001007/2023-2024/29013/AS    Sanction Date : 15/06/2023
Work Code : 3001007014/LD/9422669558	Work Name : Leveling/Shaping of wasteland for individuals Land od of Chinu Kalai at Rupachara GP (3001007014/LD/9422669558)

Measurement Book Detail

MB NO.  18        Page NO.  33

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 8 9 10 11 12 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 Sujit Chandra Dey(Brother) TR-01-007-014-001/100 SC Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL081636 Credited 11/11/2023   2 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL081636 Credited 11/11/2023   3 Sandhya Malakar(Self) TR-01-007-014-001/106 SC Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL081636 Credited 11/11/2023   4 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL081636 Credited 11/11/2023   5 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL081636 Credited 12/11/2023   6 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL081636 Credited 11/11/2023   7 Nilima Das(Wife) TR-01-007-014-001/107 OTHER Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL081636 Credited 11/11/2023   8 Amir Debbarma(Self) TR-01-007-014-001/113 ST Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 CANARA BANK Canara Bank CNRB0004149 3001007014WL081636 Credited 11/11/2023   9 Sujit Das(Self) TR-01-007-014-001/118 SC Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 CANARA BANK Canara Bank CNRB0004149 3001007014WL081636 Credited 11/11/2023   10 Minati Biswas Sarkar(Wife) TR-01-007-014-001/116 SC Sarat Kalai Para P P P P P P P P P P P P 12 208 2496 0 0 2496 CANARA BANK Canara Bank CNRB0004149 3001007014WL081636 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9984 Amount Paid ST 7488 Amount Paid Other 7488

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 2496

Total man days : 120