Muster Roll No. : 20290	Date From : 16/03/2022    Date To : 18/03/2022	Sanction No. : 3001007/2021-2022/5020/AS    Sanction Date : 15/02/2022
Work Code : 3001007014/LD/9422581026	Work Name : Fallow Land Leveling on the land of Ramdulal Sarkar (3001007014/LD/9422581026)

Measurement Book Detail

MB NO.  14        Page NO.  141

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 Sabitri Malakar(Wife) TR-01-007-014-001/10 SC Sarat Kalai Para P P P 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0092243 Credited 24/03/2022   2 Sujit Chandra Dey(Brother) TR-01-007-014-001/100 SC Sarat Kalai Para P A A 1 197 197 0 0 197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0092243 Credited 24/03/2022   3 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0092243 Credited 03/04/2022   4 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0092243 Credited 03/04/2022   5 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P A 2 197 394 0 0 394 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0092243 Credited 26/03/2022   6 Bikash Debbarma(Self) TR-01-007-014-001/125 ST Sarat Kalai Para P P P 3 197 591 0 0 591 CANARA BANK Canara Bank CNRB0004149 3001007014WL0092243 Credited 03/04/2022   7 Supriya Mallik Rudrapaul(Self) TR-01-007-014-001/110 OTHER Sarat Kalai Para P P P 3 197 591 0 0 591 CANARA BANK Canara Bank CNRB0004149 3001007014WL0092243 Credited 26/03/2022   8 Minati Biswas Sarkar(Wife) TR-01-007-014-001/116 SC Sarat Kalai Para P P P 3 197 591 0 0 591 CANARA BANK Canara Bank CNRB0004149 3001007014WL0092243 Credited 24/03/2022   9 Suma Rudra Paul(Self) TR-01-007-014-001/122 OTHER Sarat Kalai Para P P P 3 197 591 0 0 591 CANARA BANK Canara Bank CNRB0004149 3001007014WL0092243 Credited 26/03/2022   10 Manju rani Debbarma(Wife) TR-01-007-014-001/120 ST Sarat Kalai Para P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007014WL0092243 Credited 03/04/2022   Daily Attendence 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1379 Amount Paid ST 2364 Amount Paid Other 1576

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

Total Cash payment(In Rs.) Cash 5319 Average Per labour 531.9

Total man days : 27