Muster Roll No. : 1783	Date From : 20/05/2023    Date To : 25/05/2023	Sanction No. : 3001007/2023-2024/6529/AS    Sanction Date : 26/04/2023
Work Code : 3001007005/WC/9010364243	Work Name : Maintenance of farm Pond on individual land of Swadesh Debbarma (3001007005/WC/9010364243)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Bikash Roy(Self) TR-01-007-005-002/231 OTHER Arjun Sardar Para P P P P P P 6 203 1218 0 0 1218 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012053 Credited 01/06/2023   2 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER Arjun Sardar Para P A A P P P 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012053 Credited 01/06/2023   3 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para P P P P P P 6 203 1218 0 0 1218 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012053 Credited 01/06/2023   4 Mukul Rani Das(Wife) TR-01-007-005-002/69 SC Arjun Sardar Para P P P P P P 6 203 1218 0 0 1218 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012053 Credited 01/06/2023   5 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   6 Sandi Debbarma(Self) TR-01-007-005-002/40 ST Arjun Sardar Para P A A P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   7 Birendra Chandra Sarkar(Self) TR-01-007-005-002/65 SC Arjun Sardar Para P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   8 Chandra Debnath(Self) TR-01-007-005-002/23 OTHER Arjun Sardar Para P A A P P P 4 203 812 0 0 812 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012053 Credited 01/06/2023   Daily Attendence 8 5 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 812 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 1065.75

Total man days : 42