Muster Roll No. : 20047	Date From : 11/11/2022    Date To : 18/11/2022	Sanction No. : 3001007/2022-2023/32602/AS    Sanction Date : 31/08/2022
Work Code : 3001007014/LD/9422602683	Work Name : Laveling /Shaping of wasteland /Fallow land for individual land on the land of Samir rudra Pal (3001007014/LD/9422602683)

Measurement Book Detail

MB NO.  81        Page NO.  98

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 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 James Debbarma(Son) TR-01-007-014-001/108 ST Sarat Kalai Para P P P P P P P A 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0133679 Credited 26/11/2022   2 Pradip Rudrapal(Brother) TR-01-007-014-001/44 OTHER Sarat Kalai Para P P P P P P P A 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0133679 Credited 26/11/2022   3 Bhabita Debbarma(Wife) TR-01-007-014-001/71 ST Sarat Kalai Para P P P P P P P A 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0133679 Credited 26/11/2022   4 Sanjoy Das(Self) TR-01-007-014-001/92 SC Sarat Kalai Para P P P P P P P A 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0133679 Credited 26/11/2022   5 Tapash Debbarma(Self) TR-01-007-014-001/27 ST Sarat Kalai Para P P P P P P P A 7 201 1407 0 0 1407 CANARA BANK Canara Bank CNRB0004149 3001007014WL0133679 Credited 26/11/2022   6 Bikash Debbarma(Self) TR-01-007-014-001/125 ST Sarat Kalai Para P P P P P P P A 7 201 1407 0 0 1407 CANARA BANK Canara Bank CNRB0004149 3001007014WL0133679 Credited 26/11/2022   Daily Attendence 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1407 Amount Paid ST 5628 Amount Paid Other 1407

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

Total Cash payment(In Rs.) Cash 8442 Average Per labour 1407

Total man days : 42