Muster Roll No. : 17285	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 3001007/2022-2023/19528/AS    Sanction Date : 13/06/2022
Work Code : 3001007012/LD/9422601127	Work Name : Leveling of wasteland on the of Narayan Sarkar (3001007012/LD/9422601127)

Measurement Book Detail

MB NO.  72        Page NO.  117

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 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 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P A 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120431 Credited 05/10/2022   2 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120431 Credited 05/10/2022   3 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120431 Credited 05/10/2022   4 Nrayan Sarkar(Self) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120431 Credited 05/10/2022   5 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120431 Credited 05/10/2022   6 Ajoy Sarkar.(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120431 Credited 05/10/2022   7 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL0120431 Credited 06/10/2022   Daily Attendence 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3045 Amount Paid ST 0 Amount Paid Other 3857

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

Total Cash payment(In Rs.) Cash 6902 Average Per labour 986

Total man days : 34