Muster Roll No. : 4445	Date From : 01/07/2021    Date To : 06/07/2021	Sanction No. : 3001007/2021-2022/24467/AS    Sanction Date : 25/05/2021
Work Code : 3001007014/LD/9422564070	Work Name : Fallow Land Leveling on the land of Khokan Das (3001007014/LD/9422564070)

Measurement Book Detail

MB NO.  14        Page NO.  37

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 Sahadeb Mallik(Self) TR-01-007-014-002/21 OTHER Bharat Sardar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL012402 Credited 19/07/2021   2 Haradhan Sarkar(Self) TR-01-007-014-002/22 SC Bharat Sardar Para P P P P P A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL012402 Credited 17/07/2021   3 Satya Gopal Mallik(Self) TR-01-007-014-002/23 SC Bharat Sardar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL012402 Credited 19/07/2021   4 Mayarani Malakar(Wife) TR-01-007-014-002/25 SC Bharat Sardar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL012402 Credited 17/07/2021   5 Sanjit Roy(Self) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL012402 Credited 16/07/2021   6 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL012402 Credited 19/07/2021   7 Ranjit Das(Self) TR-01-007-014-002/29 SC Bharat Sardar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL012402 Credited 17/07/2021   8 Sadhana Sarkar(Wife) TR-01-007-014-002/28 SC Bharat Sardar Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL012402 Credited 19/07/2021   9 Gopal Sarkar(Husband) TR-01-007-014-002/20 SC Bharat Sardar Para P P P P P A 5 190 950 0 0 950 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL012402 Credited 19/07/2021   10 Balai Mallik(Son) TR-01-007-014-002/24 SC Bharat Sardar Para P P P P A A 4 190 760 0 0 760 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL012402 Credited 19/07/2021   Daily Attendence 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 7220 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1064

Total man days : 56