Muster Roll No. : 16117	Date From : 13/09/2022    Date To : 16/09/2022	Sanction No. : 3001007/2022-2023/27709/AS    Sanction Date : 02/08/2022
Work Code : 3001007007/LD/9422604316	Work Name : Levelling /shaping Of waste land for individualin the land of Ruma roy W/o- Sankar Roy (3001007007/LD/9422604316)

Measurement Book Detail

MB NO.  9        Page NO.  18

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 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 Priyalal Sarkar(Son) TR-01-007-007-004/39 OTHER Kashinath Para P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0113082 Credited 01/10/2022   2 Girendra Bhowmik(Self) TR-01-007-007-004/4 OTHER Kashinath Para P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0113082 Credited 01/10/2022   3 Bidhyut Choudhuri(Self) TR-01-007-007-004/40 OTHER Kashinath Para P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0113082 Credited 01/10/2022   4 Chitta Ranjan Choudhuri(Self) TR-01-007-007-004/41 OTHER Kashinath Para A P P P 3 194 582 0 0 582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0113082 Credited 01/10/2022   5 Shachindra Choudhuri(Self) TR-01-007-007-004/46 OTHER Kashinath Para P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0113082 Credited 01/10/2022   6 Satya ranjan Sarkar(Self) TR-01-007-007-004/50 SC Kashinath Para P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0113082 Credited 01/10/2022   7 Sima Sarkar(Self) TR-01-007-007-004/34 OTHER Kashinath Para P A P P 3 194 582 0 0 582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0113082 Credited 01/10/2022   8 Rita Sarkar(Daughter-in-Law) TR-01-007-007-004/37 OTHER Kashinath Para P P P P 4 194 776 0 0 776 CANARA BANK Canara Bank CNRB0004149 3001007007WL0113082 Credited 01/10/2022   9 Ripan Sarkar(Son) TR-01-007-007-004/36 OTHER Kashinath Para P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007007WL0113082 Credited 01/10/2022   Daily Attendence 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 776 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 6596 Average Per labour 732.8889

Total man days : 34