Muster Roll No. : 1843	Date From : 16/05/2022    Date To : 19/05/2022	Sanction No. : 3001007/2022-2023/11615/AS    Sanction Date : 04/05/2022
Work Code : 3001007014/LD/9422602133	Work Name : Leveling/shaping of west land/ Fallow land for individual land on the land of Ranjit Das (3001007014/LD/9422602133)

Measurement Book Detail

MB NO.  81        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 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 Maya Rani Sarkar(Wife) TR-01-007-014-001/12 SC Sarat Kalai Para P P P A 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0020207 Credited 02/06/2022   2 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P A 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0020207 Credited 02/06/2022   3 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P A 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0020207 Credited 02/06/2022   4 Payel Debbarma(Self) TR-01-007-014-001/155 ST Sarat Kalai Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0020207   5 Debu Kumar Sarkar(Self) TR-01-007-014-001/16 OTHER Sarat Kalai Para P P P A 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0020207 Credited 02/06/2022   6 Bikash Debbarma(Self) TR-01-007-014-001/125 ST Sarat Kalai Para P P P A 3 197 591 0 0 591 CANARA BANK Canara Bank CNRB0004149 3001007014WL0020207 Credited 02/06/2022   7 Manika Sarkar Debbarma(Self) TR-01-007-014-001/150 ST Sarat Kalai Para A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007014WL0020207   8 Manju rani Debbarma(Wife) TR-01-007-014-001/120 ST Sarat Kalai Para P P P A 3 197 591 0 0 591 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007014WL0020207 Credited 02/06/2022   9 Tam Debbarma(Self) TR-01-007-014-001/148 ST Sarat Kalai Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL0020207   10 Subha Debbarma(Wife) TR-01-007-014-001/149 OTHER Sarat Kalai Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL0020207   Daily Attendence 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 591 Amount Paid ST 1182 Amount Paid Other 1773

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

Total Cash payment(In Rs.) Cash 3546 Average Per labour 354.6

Total man days : 18