Muster Roll No. : 109	Date From : 13/04/2022    Date To : 16/04/2022	Sanction No. : 3001007/2021-2022/7932/AS    Sanction Date : 15/03/2022
Work Code : 3001007005/WH/9010205579	Work Name : Maintenance 0f Pond on the land of Shymal Rudra pal (3001007005/WH/9010205579)

Measurement Book Detail

MB NO.  58        Page NO.  105

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 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 Ramu das(Self) TR-01-007-005-004/254 SC Biyetnam Para, Das Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000691 Credited 03/05/2022   2 Sandhya Das(Wife) TR-01-007-005-004/36 SC Biyetnam Para, Das Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000691   3 Khelarani Das(Daughter-in-Law) TR-01-007-005-004/42 SC Biyetnam Para, Das Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000691 Credited 03/05/2022   4 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000691 Credited 03/05/2022   5 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000691 Credited 03/05/2022   6 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000691   7 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000691 Credited 04/05/2022   8 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000691 Credited 03/05/2022   9 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000691 Credited 03/05/2022   10 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0000691 Credited 03/05/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 32