Muster Roll No. : 43	Date From : 13/04/2022    Date To : 16/04/2022	Sanction No. : 3001007/2021-2022/7931/AS    Sanction Date : 15/03/2022
Work Code : 3001007005/WH/9010205604	Work Name : Maintenance of Pond on the land of Kajal Rudrapal (3001007005/WH/9010205604)

Measurement Book Detail

MB NO.  56        Page NO.  91

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 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 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000693 Credited 03/05/2022   2 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000693 Credited 03/05/2022   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000693 Credited 03/05/2022   4 Tinku Debbarma(Wife) TR-01-007-005-002/47 ST Arjun Sardar Para P P P A 3 180 540 0 0 540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000693 Credited 03/05/2022   5 Birala Debbarma(Self) TR-01-007-005-002/48 ST Arjun Sardar Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000693   6 Arati Debnath(Self) TR-01-007-005-002/5 OTHER Arjun Sardar Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000693 Credited 03/05/2022   7 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000693 Credited 03/05/2022   8 Rekha Rupini(Wife) TR-01-007-005-002/238 ST Arjun Sardar Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000693 Credited 03/05/2022   9 Kabita Rupini(Wife) TR-01-007-005-002/239 ST Arjun Sardar Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000693 Credited 03/05/2022   10 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P 4 180 720 0 0 720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0000693 Credited 03/05/2022   Daily Attendence 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 2700 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 35