Muster Roll No. : 3054	Date From : 26/05/2023    Date To : 30/05/2023	Sanction No. : 3001007/2022-2023/33491/AS    Sanction Date : 02/09/2022
Work Code : 3001007014/LD/9422638833	Work Name : Agri land Development on the land of Anjana Das (3001007014/LD/9422638833)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 Chinu Sarkar(Wife) TR-01-007-014-002/20 SC Bharat Sardar Para P P P P P 5 208 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014709 Credited 09/06/2023   2 Sahadeb Mallik(Self) TR-01-007-014-002/21 OTHER Bharat Sardar Para A A A A P 1 208 208 0 0 208 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014709 Credited 08/06/2023   3 Satya Gopal Mallik(Self) TR-01-007-014-002/23 SC Bharat Sardar Para A P P P P 4 208 832 0 0 832 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014709 Credited 08/06/2023   4 Sanjit Roy(Self) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P P 5 208 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014709 Credited 08/06/2023   5 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para A A P P A 2 208 416 0 0 416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014709 Credited 08/06/2023   6 Ranjit Das(Self) TR-01-007-014-002/29 SC Bharat Sardar Para P P P P P 5 208 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014709 Credited 08/06/2023   7 Chitralaxmi DebbarmaBiswas TR-01-007-014-002/3 OTHER Bharat Sardar Para P P P P P 5 208 1040 0 0 1040 CANARA BANK Canara Bank CNRB0004149 3001007014WL014709 Credited 08/06/2023   Daily Attendence 4 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2912 Amount Paid ST 0 Amount Paid Other 2704

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

Total Cash payment(In Rs.) Cash 5616 Average Per labour 802.2857

Total man days : 27