Muster Roll No. : 7158	Date From : 02/07/2023    Date To : 07/07/2023	Sanction No. : 3001007/2023-2024/28262/AS    Sanction Date : 15/06/2023
Work Code : 3001007013/LD/9422670969	Work Name : Leveling/shaping For individual on the land of Birajit Kakai ward no 3 (3001007013/LD/9422670969)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 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 Sanjit Chowdhury(Self) TR-01-007-013-001/292 SC Karkari Para East P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL028890 Credited 14/07/2023   2 Ashok Debbarma(Self) TR-01-007-013-001/296 ST Karkari Para East P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL028890 Credited 14/07/2023   3 Tapas Sarkar(Self) TR-01-007-013-001/299 SC Karkari Para East P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL028890 Credited 14/07/2023   4 Manju Debbarma(Self) TR-01-007-013-001/297 ST Karkari Para East P P A A A A 2 200 400 0 0 400 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL028890 Credited 14/07/2023   5 Hachun Sarkar(Self) TR-01-007-013-001/32 SC Karkari Para East P P P A P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028890 Credited 14/07/2023   6 Uttam Debbarma(Self) TR-01-007-013-001/33 ST Karkari Para East P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028890 Credited 14/07/2023   7 Tula Mati Debbarma(Wife) TR-01-007-013-001/290 ST Karkari Para East P P P P A A 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL028890 Credited 14/07/2023   Daily Attendence 7 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 3600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35