Muster Roll No. : 5115	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : 3001007/2021-2022/30212/AS    Sanction Date : 08/06/2021
Work Code : 3001007012/LD/9422565760	Work Name : Development of land leveling on the land of Tapan Sarkar (3001007012/LD/9422565760)

Measurement Book Detail

MB NO.  72        Page NO.  66

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 9 10 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 Nripen Das(Son) TR-01-007-012-001/18 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL013803 Credited 22/07/2021   2 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL013803 Credited 22/07/2021   3 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL013803 Credited 22/07/2021   4 Chandan Sarkar(Self) TR-01-007-012-001/3 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL013803 Credited 22/07/2021   5 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL013803 Credited 22/07/2021   6 Ajoy Sarkar.(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL013803 Credited 22/07/2021   7 Sanjay Sarkar(Self) TR-01-007-012-001/155 OTHER Thangai Bazar P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL013803 Credited 22/07/2021   8 Biswajoy Sarkar(Self) TR-01-007-012-001/159 OTHER Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL013803 Credited 20/07/2021   9 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL013803 Credited 22/07/2021   10 Tapan Sarkar(Self) TR-01-007-012-001/154 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL013803 Credited 22/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 7605

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

Total Cash payment(In Rs.) Cash 19305 Average Per labour 1930.5

Total man days : 99