Muster Roll No. : 17690	Date From : 17/02/2022    Date To : 22/02/2022	Sanction No. : 3001007/2021-2022/2652/AS    Sanction Date : 29/01/2022
Work Code : 3001007013/LD/9422593698	Work Name : reciamation Agriland development on the land of Sandhya debbarma (3001007013/LD/9422593698)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 Jiban Rudrapaul(Self) TR-01-007-013-001/85 OTHER Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL0075800 Credited 03/03/2022   2 Khilingti Debbarma(Self) TR-01-007-013-001/87 ST Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075800 Credited 03/03/2022   3 Samir Sarkar(Son) TR-01-007-013-001/89 SC Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075800 Credited 03/03/2022   4 Khetra Mohan Sarkar(Self) TR-01-007-013-001/9 SC Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075800 Credited 03/03/2022   5 Sima Sarkar(Wife) TR-01-007-013-001/75 SC Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075800 Credited 03/03/2022   6 Sushil Bhowmik(Self) TR-01-007-013-001/78 SC Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075800 Credited 03/03/2022   7 Sandhya Sarkar(Wife) TR-01-007-013-001/8 SC Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075800 Credited 03/03/2022   8 Sumitra Malakar(Wife) TR-01-007-013-001/80 SC Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075800 Credited 03/03/2022   9 Judha Kr. Debbarma(Self) TR-01-007-013-001/83 ST Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075800 Credited 03/03/2022   10 Durgacharan Sarkar(Self) TR-01-007-013-001/84 SC Karkari Para East P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL0075800 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 2220 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60