Muster Roll No. : 9912	Date From : 22/07/2023    Date To : 01/08/2023	Sanction No. : 3001007/2023-2024/23453/AS    Sanction Date : 02/06/2023
Work Code : 3001007005/LD/9422669136	Work Name : Wastland Development on the induvidual land of Pintu ranjan Das (3001007005/LD/9422669136)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 6 7 8 9 10 11 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 Bibhash Das(Self) TR-01-007-005-005/219 SC Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL041304 Credited 24/08/2023   2 Rajesh Rudra Pal(Self) TR-01-007-005-005/215 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL041304 Credited 24/08/2023   3 Laxmi Rudrapaul(Wife) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL041304 Credited 24/08/2023   4 Tulan Das(Wife) TR-01-007-005-005/219 SC Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL041304 Credited 24/08/2023   5 Nikunja Rudra Paul(Self) TR-01-007-005-005/104 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL041304 Credited 24/08/2023   6 Karuna Saha Sarkar(Wife) TR-01-007-005-005/206 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL041304 Credited 24/08/2023   7 Satyajit Sarkar(Self) TR-01-007-005-005/206 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL041304 Credited 24/08/2023   8 Biva Rudra Pal(Wife) TR-01-007-005-005/215 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 CANARA BANK Canara Bank CNRB0004149 3001007WL041304 Credited 24/08/2023   9 Naresh Chandra Debnath(Husband) TR-01-007-005-003/5 OTHER Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL041304 Credited 24/08/2023   10 Bishnu Rudra Pal(Self) TR-01-007-005-005/223 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL041304 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100