Muster Roll No. : 6527	Date From : 22/06/2023    Date To : 23/06/2023	Sanction No. : 3001007/2022-2023/46519/AS    Sanction Date : 19/11/2022
Work Code : 3001007014/LD/9422602692	Work Name : Laveling /Shaping of wasteland /Fallow land for individual land on the land of Gourchand Sarkar (3001007014/LD/9422602692)

Measurement Book Detail

MB NO.  18        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P 2 209 418 0 0 418 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024237 Credited 03/07/2023   2 Debu Kumar Sarkar(Self) TR-01-007-014-001/16 OTHER Sarat Kalai Para P P 2 209 418 0 0 418 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024237 Credited 03/07/2023   3 Anil Debbarma(Son) TR-01-007-014-001/18 ST Sarat Kalai Para P P 2 209 418 0 0 418 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024237 Credited 03/07/2023   4 Mahamaya Malakar(Wife) TR-01-007-014-001/23 SC Sarat Kalai Para P P 2 209 418 0 0 418 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024237 Credited 03/07/2023   5 Niranjan Das(Self) TR-01-007-014-001/25 SC Sarat Kalai Para P P 2 209 418 0 0 418 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024237 Credited 03/07/2023   6 Maya Rani Sarkar(Wife) TR-01-007-014-001/12 SC Sarat Kalai Para P P 2 209 418 0 0 418 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024237 Credited 03/07/2023   7 Ramkrishna Debbarma(Son) TR-01-007-014-001/48 ST Sarat Kalai Para P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL024237 Credited 03/07/2023   8 Dilip Das(Father) TR-01-007-014-001/60 SC Sarat Kalai Para P P 2 209 418 0 0 418 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL024237 Credited 03/07/2023   9 Suniti das TR-01-007-014-001/6 SC Sarat Kalai Para P P 2 209 418 0 0 418 CANARA BANK Canara Bank CNRB0004149 3001007014WL024237 Credited 03/07/2023   10 Sanjit Debbarma(Husband) TR-01-007-014-001/120 ST Sarat Kalai Para P P 2 209 418 0 0 418 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007014WL024237 Credited 03/07/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 1254 Amount Paid Other 836

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20