Muster Roll No. : 22502	Date From : 06/01/2024    Date To : 15/01/2024	Sanction No. : 3001007/2023-2024/39411/AS    Sanction Date : 19/07/2023
Work Code : 3001007012/LD/9422651587	Work Name : Leveling of wasteland on the of Gopal Sarkar S/o-Sudhan (3001007012/LD/9422651587)

Measurement Book Detail

MB NO.  15        Page NO.  13

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 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621 Credited 25/03/2024   2 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621 Credited 25/03/2024   3 Chandan Sarkar(Self) TR-01-007-012-001/3 SC Thangai Bazar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621   4 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar A P P A P P P P P P 8 214 1712 0 0 1712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621 Credited 25/03/2024   5 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621 Credited 25/03/2024   6 Nrayan Sarkar(Self) TR-01-007-012-001/45 OTHER Thangai Bazar A A P P A A P P A P 5 214 1070 0 0 1070 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621 Credited 25/03/2024   7 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621 Credited 25/03/2024   8 Dashuram Das(Husband) TR-01-007-012-001/49 SC Thangai Bazar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621 Credited 25/03/2024   9 Arpana Choudhury Sarkar(Daughter-in-Law) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL111621 Credited 25/03/2024   Daily Attendence 6 7 8 7 7 7 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6420 Amount Paid ST 0 Amount Paid Other 9202

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

Total Cash payment(In Rs.) Cash 15622 Average Per labour 1735.7778

Total man days : 73