Muster Roll No. : 20145	Date From : 13/03/2022    Date To : 17/03/2022	Sanction No. : 3001007/2021-2022/4605/AS    Sanction Date : 09/02/2022
Work Code : 3001007012/WC/9010338278	Work Name : Excavation of farm pond on the land of Chunilal Debnath (3001007012/WC/9010338278)

Measurement Book Detail

MB NO.  72        Page NO.  92

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 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0091600 Credited 26/03/2022   2 Saraswati Das (Nath Sharma)(Self) TR-01-007-012-001/23 OTHER Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0091600 Credited 26/03/2022   3 Sandhya Das(Wife) TR-01-007-012-001/24 SC Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0091600 Credited 24/03/2022   4 Ruma Das(Daughter-in-Law) TR-01-007-012-001/26 SC Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0091600 Credited 24/03/2022   5 Bisakha Rudrapaul(Self) TR-01-007-012-001/28 OTHER Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0091600 Credited 26/03/2022   6 Jiban Shil(Self) TR-01-007-012-001/30 SC Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0091600 Credited 24/03/2022   7 Sanjay Sarkar(Self) TR-01-007-012-001/155 OTHER Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0091600 Credited 26/03/2022   8 Biswajoy Sarkar(Self) TR-01-007-012-001/159 OTHER Thangai Bazar P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0091600 Credited 26/03/2022   9 Rama Das(Wife) TR-01-007-012-001/16 SC Thangai Bazar P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0091600 Credited 24/03/2022   10 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0091600 Credited 24/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50