Muster Roll No. : 24762	Date From : 05/01/2023    Date To : 09/01/2023	Sanction No. : 3001007/2022-2023/48760/AS    Sanction Date : 25/11/2022
Work Code : 3001007007/LD/9422648463	Work Name : Leveling of fallow land for Individual on the land of Priyalal Sarkar W/no-4Under Khasiamangal GP (3001007007/LD/9422648463)

Measurement Book Detail

MB NO.  9        Page NO.  45

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 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 Sakhi Charan Sarkar(Self) TR-01-007-007-004/11 OTHER Kashinath Para P A P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0150560 Credited 14/01/2023   2 Bir Charan Sarkar(Self) TR-01-007-007-004/12 OTHER Kashinath Para P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0150560 Credited 14/01/2023   3 Mamata Sarkar.(Daughter-in-Law) TR-01-007-007-004/15 OTHER Kashinath Para P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0150560 Credited 14/01/2023   4 Sanjoy Roy(Self) TR-01-007-007-004/17 OTHER Kashinath Para P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0150560 Credited 14/01/2023   5 Usha Ranjan Sarkar(Self) TR-01-007-007-004/18 OTHER Kashinath Para P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0150560 Credited 14/01/2023   6 Sampa Sarkar(Daughter-in-Law) TR-01-007-007-004/19 OTHER Kashinath Para P P P P P 5 194 970 0 0 970 UCO BANK BAGANBAZAR UCBA0001771 3001007007WL0150560 Credited 14/01/2023   Daily Attendence 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5626

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

Total Cash payment(In Rs.) Cash 5626 Average Per labour 937.6667

Total man days : 29