Muster Roll No. : 11364	Date From : 16/08/2023    Date To : 21/08/2023	Sanction No. : 3001007/2023-2024/28922/AS    Sanction Date : 15/06/2023
Work Code : 3001007014/LD/9422669678	Work Name : Fallow land development for Individual agri purpose on the land ofAjoy Mandal in word No-2 (3001007014/LD/9422669678)

Measurement Book Detail

MB NO.  18        Page NO.  29

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 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 Satya Gopal Mallik(Self) TR-01-007-014-002/23 SC Bharat Sardar Para A P P P P P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL048193 Credited 28/08/2023   2 Sanjit Roy(Self) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P P P 6 209 1254 0 0 1254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL048193 Credited 28/08/2023   3 Ranjit Das(Self) TR-01-007-014-002/29 SC Bharat Sardar Para P P P P P P 6 209 1254 0 0 1254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL048193 Credited 28/08/2023   4 Khokan Das(Self) TR-01-007-014-002/30 SC Bharat Sardar Para P P A A P P 4 209 836 0 0 836 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL048193 Credited 28/08/2023   5 Dipali Sarkar(Wife) TR-01-007-014-002/32 SC Bharat Sardar Para P P P P P P 6 209 1254 0 0 1254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL048193 Credited 28/08/2023   6 Kajal Majumdar(Self) TR-01-007-014-002/33 SC Bharat Sardar Para P P P P P P 6 209 1254 0 0 1254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL048193 Credited 28/08/2023   7 Arati Biswas(Self) TR-01-007-014-002/35 SC Bharat Sardar Para P P P P P P 6 209 1254 0 0 1254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL048193 Credited 28/08/2023   8 Joydeb Mallik(Son) TR-01-007-014-002/38 SC Bharat Sardar Para P P P P P P 6 209 1254 0 0 1254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL048193 Credited 28/08/2023   9 Chitralaxmi DebbarmaBiswas TR-01-007-014-002/3 OTHER Bharat Sardar Para P P P P P P 6 209 1254 0 0 1254 CANARA BANK Canara Bank CNRB0004149 3001007014WL048193 Credited 28/08/2023   Daily Attendence 8 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8151 Amount Paid ST 0 Amount Paid Other 2508

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

Total Cash payment(In Rs.) Cash 10659 Average Per labour 1184.3334

Total man days : 51