Muster Roll No. : 11235	Date From : 07/12/2021    Date To : 16/12/2021	Sanction No. : 3001007/2021-2022/52539/AS    Sanction Date : 01/09/2021
Work Code : 3001007007/LD/9422566116	Work Name : Reclamation of sand for wasteland in the land of Bircharan Sarkar,s land,word no.-4. (3001007007/LD/9422566116)

Measurement Book Detail

MB NO.  43        Page NO.  14

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 7 8 9 10 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 Dulal Sarkar(Self) TR-01-007-007-004/21 OTHER Kashinath Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0040465 Credited 22/12/2021   2 Drubesh Sarkar(Self) TR-01-007-007-004/22 OTHER Kashinath Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0040465 Credited 22/12/2021   3 Satyaranjan Bhowmik(Self) TR-01-007-007-004/25 OTHER Kashinath Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0040465 Credited 22/12/2021   4 Chaya Rani Bhowmik(Self) TR-01-007-007-004/27 OTHER Kashinath Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0040465 Credited 22/12/2021   5 Dulal Ch. Bhowmik(Self) TR-01-007-007-004/28 OTHER Kashinath Para P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0040465 Credited 22/12/2021   6 Shyamal Sarkar(Self) TR-01-007-007-004/31 OTHER Kashinath Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0040465 Credited 22/12/2021   7 Ajit Sarkar(Self) TR-01-007-007-004/32 OTHER Kashinath Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0040465   8 Angad Sarkar(Self) TR-01-007-007-004/33 OTHER Kashinath Para P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0040465 Credited 22/12/2021   9 Sukhendu Sarkar(Self) TR-01-007-007-004/26 OTHER Kashinath Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007007WL0040465 Credited 22/12/2021   10 Sujan Sarkar(Brother) TR-01-007-007-004/23 OTHER Kashinath Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007007WL0040465 Credited 22/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16965

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

Total Cash payment(In Rs.) Cash 16965 Average Per labour 1696.5

Total man days : 87