Muster Roll No. : 60	Date From : 10/04/2022    Date To : 12/04/2022	Sanction No. : 3001007/2021-2022/7929/AS    Sanction Date : 15/03/2022
Work Code : 3001007005/WC/9010341653	Work Name : Constraction of new farm Pond on the land of Subash Rudrapal wn 5 (3001007005/WC/9010341653)

Measurement Book Detail

MB NO.  57        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 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 Sukla Das(Wife) TR-01-007-005-005/120 SC Purba Howaibari P P P 3 185 555 0 0 555 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000196 Credited 03/05/2022   2 Ratna Rudra Paul(Wife) TR-01-007-005-005/123 OTHER Purba Howaibari P P P 3 185 555 0 0 555 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000196 Credited 03/05/2022   3 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000196   4 Dipali Das(Self) TR-01-007-005-005/124 SC Purba Howaibari P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000196 Credited 03/05/2022   5 Kalpana Sarkar(Wife) TR-01-007-005-005/106 SC Purba Howaibari A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000196   6 Saraswati Debnath(Wife) TR-01-007-005-005/108 OTHER Purba Howaibari A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000196   7 Babul Bhowmik(Self) TR-01-007-005-005/109 SC Purba Howaibari P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000196 Credited 03/05/2022   8 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000196   9 Jharna Das(Self) TR-01-007-005-005/119 SC Purba Howaibari A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000196   10 Saraswati Das(Wife) TR-01-007-005-005/121 SC Purba Howaibari A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000196   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1665 Amount Paid ST 0 Amount Paid Other 555

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 12