Muster Roll No. : 20879	Date From : 25/03/2022    Date To : 29/03/2022	Sanction No. : 3001007/2021-2022/944/AS    Sanction Date : 24/01/2022
Work Code : 3001007005/WC/9010330507	Work Name : Excavation of new Pond on the land of Chakramohan kalai and Basntha Kalai S/O-Cinttamani (3001007005/WC/9010330507)

Measurement Book Detail

MB NO.  53        Page NO.  31

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 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 Biswakumari Kalai(Self) TR-01-007-005-001/93 ST Balai Das Para B A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0099537   2 Swadesh Debbarma(Self) TR-01-007-005-001/90 ST Balai Das Para B P P P P 4 171 684 0 0 684 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0099537 Credited 03/05/2022   3 Suman Debbarma(Self) TR-01-007-005-001/95 ST Balai Das Para B A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0099537   4 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0099537   5 Khanda Mani Kalai(Self) TR-01-007-005-001/92 ST Balai Das Para B P P P P 4 171 684 0 0 684 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0099537 Credited 03/05/2022   6 Dipak Debnath(Self) TR-01-007-005-001/97 OTHER Balai Das Para B P P P P 4 171 684 0 0 684 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL0099537 Credited 13/05/2022   Daily Attendence 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1368 Amount Paid Other 684

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

Total Cash payment(In Rs.) Cash 2052 Average Per labour 342

Total man days : 12