Muster Roll No. : 13504	Date From : 16/09/2023    Date To : 24/09/2023	Sanction No. : 3001007/2023-2024/39410/AS    Sanction Date : 19/07/2023
Work Code : 3001007012/LD/9422651594	Work Name : Leveling of wasteland on the of Bijoy Das S/o-Haridas (3001007012/LD/9422651594)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 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 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL073960 Credited 11/11/2023   2 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar A P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL073960 Credited 11/11/2023   3 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar A P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL073960 Credited 11/11/2023   4 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL073960 Credited 11/11/2023   5 Nrayan Sarkar(Self) TR-01-007-012-001/45 OTHER Thangai Bazar A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL073960   6 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL073960 Credited 11/11/2023   7 Dashuram Das(Husband) TR-01-007-012-001/49 SC Thangai Bazar P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL073960 Credited 11/11/2023   8 Ajoy Sarkar.(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL073960 Credited 11/11/2023   9 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar A P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL073960 Credited 11/11/2023   Daily Attendence 5 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7208 Amount Paid ST 0 Amount Paid Other 7420

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

Total Cash payment(In Rs.) Cash 14628 Average Per labour 1625.3334

Total man days : 69