Muster Roll No. : 20802	Date From : 25/03/2022    Date To : 29/03/2022	Sanction No. : 3001007/2021-2022/7929/AS    Sanction Date : 15/03/2022
Work Code : 3001007005/WC/9010341653	Work Name : Constraction of new farm Pond on the land of Subash Rudrapal wn 5 (3001007005/WC/9010341653)

Measurement Book Detail

MB NO.  53        Page NO.  29

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 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 Karuna Das(Self) TR-01-007-005-005/67 OTHER Purba Howaibari A A A A A 0 0 0 0 0 0       3001007WL0099888   2 Namita Sarkar(Wife) TR-01-007-005-005/60 SC Purba Howaibari P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0099888 Credited 04/05/2022   3 Khokani Rudra Paul(Wife) TR-01-007-005-005/70 OTHER Purba Howaibari P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0099888 Credited 14/05/2022   4 Anjali Rudra Paul(Wife) TR-01-007-005-005/62 OTHER Purba Howaibari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0099888 Credited 14/05/2022   5 Hiran Debnath(Wife) TR-01-007-005-005/65 OTHER Purba Howaibari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0099888   6 Jyostna Das(Wife) TR-01-007-005-005/66 SC Purba Howaibari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0099888 Credited 04/05/2022   7 Subash Ch.Rudra Paul(Self) TR-01-007-005-005/7 OTHER Purba Howaibari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0099888   8 Ajit rudra pal(Son) TR-01-007-005-005/53 OTHER Purba Howaibari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0099888   9 Nirendra Rudra Paul(Self) TR-01-007-005-005/55 OTHER Purba Howaibari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0099888   10 Minati Debnath(Wife) TR-01-007-005-005/56 OTHER Purba Howaibari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0099888   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20