Muster Roll No. : 23714	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 3001004/2022-2023/22792/AS    Sanction Date : 06/07/2022
Work Code : 3001004003/LD/9422641779	Work Name : Leveling/Shaping of Waste land /Fellow land in favour of Sumanta Sharma . (3001004003/LD/9422641779)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Putul Rani Deb(Wife) TR-01-004-003-005/29 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL163408 Credited 05/05/2023   2 Babul Deb(Self) TR-01-004-003-005/26 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL163408 Credited 05/05/2023   3 Khir Mohan Sarkar(Self) TR-01-004-003-005/34 SC Majumder para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL163408 Credited 05/05/2023   4 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL163408 Credited 05/05/2023   5 Anuj Deb(Son) TR-01-004-003-005/24 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL163408 Credited 05/05/2023   6 Dinesh Chandra Rudra Paul(Self) TR-01-004-003-005/36 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL163408 Credited 05/05/2023   7 Archana Deb(Wife) TR-01-004-003-005/27 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL163408 Credited 05/05/2023   8 Bikas Chandra Deb(Son) TR-01-004-003-005/29 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL163408 Credited 05/05/2023   9 Digendra Deb(Self) TR-01-004-003-005/30 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL163408 Credited 05/05/2023   10 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL163408 Credited 05/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50