Muster Roll No. : 26671	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 3001007/2022-2023/36852/AS    Sanction Date : 13/09/2022
Work Code : 3001007012/LD/9422601214	Work Name : Leveling of wasteland on the of Ranjit sarkar (3001007012/LD/9422601214)

Measurement Book Detail

MB NO.  72        Page NO.  125

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 Shukla Sarkar(Wife) TR-01-007-012-001/113 SC Thangai Bazar P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163543 Credited 05/05/2023   2 Biswajit Das(Self) TR-01-007-012-001/115 SC Thangai Bazar P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163543 Credited 05/05/2023   3 Apu Sarkar(Self) TR-01-007-012-001/116 SC Thangai Bazar P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163543 Credited 05/05/2023   4 Anjan Sarkar(Self) TR-01-007-012-001/12 SC Thangai Bazar P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163543 Credited 05/05/2023   5 Kalpana rani Biswas (Sarkar)(Wife) TR-01-007-012-001/127 OTHER Thangai Bazar P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163543 Credited 05/05/2023   6 Bandhan Sarkar(Self) TR-01-007-012-001/129 SC Thangai Bazar P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163543 Credited 05/05/2023   7 Anita Rudrapaul(Wife) TR-01-007-012-001/130 OTHER Thangai Bazar P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163543 Credited 05/05/2023   8 Bijoy Das(Son) TR-01-007-012-001/10 SC Thangai Bazar P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163543 Credited 05/05/2023   9 Biplab Rupini(Husband) TR-01-007-012-001/124 ST Thangai Bazar P P P P P 5 199 995 0 0 995 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL163543 Credited 05/05/2023   10 Shipra Roy (Das)(Wife) TR-01-007-012-001/122 SC Thangai Bazar P P P P P 5 199 995 0 0 995 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 3001007WL163543 Credited 05/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6965 Amount Paid ST 995 Amount Paid Other 1990

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50