Muster Roll No. : 9865	Date From : 03/10/2021    Date To : 08/10/2021	Sanction No. : 3001007/2021-2022/30208/AS    Sanction Date : 08/06/2021
Work Code : 3001007012/LD/9422566845	Work Name : Development of land on the land of Amal Rudrapal (3001007012/LD/9422566845)

Measurement Book Detail

MB NO.  72        Page NO.  72

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 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 22/10/2021   2 Nrayan Sarkar(Self) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 21/10/2021   3 Arun Debnath(Son) TR-01-007-012-001/46 OTHER Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 21/10/2021   4 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 22/10/2021   5 Jhulan Das(Self) TR-01-007-012-001/5 SC Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 22/10/2021   6 Helan Das(Wife) TR-01-007-012-001/53 SC Thangai Bazar A P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 22/10/2021   7 Fulbashi Sarkar(Wife) TR-01-007-012-001/57 SC Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 22/10/2021   8 Gopal Sarkar(Self) TR-01-007-012-001/58 SC Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 22/10/2021   9 Chandan Sarkar(Self) TR-01-007-012-001/3 SC Thangai Bazar A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665   10 Ajoy Sarkar.(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032665 Credited 21/10/2021   Daily Attendence 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5713 Amount Paid ST 0 Amount Paid Other 4728

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

Total Cash payment(In Rs.) Cash 10441 Average Per labour 1044.1

Total man days : 53