Muster Roll No. : 16608	Date From : 24/09/2022    Date To : 28/09/2022	Sanction No. : 3001007/2022-2023/34771/AS    Sanction Date : 08/09/2022
Work Code : 3001007015/LD/9422644438	Work Name : Leveling of fallow land for individual on the land of Biswanath Bhattacharjee under tuichindrai gp. (3001007015/LD/9422644438)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 Rakesh Deb(Son) TR-01-007-015-002/130 OTHER Tuchindrai Clony P A P P P 4 185 740 0 0 740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL0119698 Credited 05/10/2022   2 Iti Rani Sarkar Das(Daughter-in-Law) TR-01-007-015-002/109 SC Tuchindrai Clony P A P P P 4 185 740 0 0 740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL0119698 Credited 05/10/2022   3 Arati Deb(Wife) TR-01-007-015-002/115 OTHER Tuchindrai Clony P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0119698 Credited 05/10/2022   4 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0119698 Credited 05/10/2022   5 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0119698 Credited 05/10/2022   6 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0119698 Credited 05/10/2022   7 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0119698 Credited 06/10/2022   8 Deepankar Choudhury(Self) TR-01-007-015-002/128 OTHER Tuchindrai Clony P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0119698 Credited 05/10/2022   9 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0119698 Credited 05/10/2022   10 Shefali Majumdar(Father) TR-01-007-015-002/100 OTHER Tuchindrai Clony P A P A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0119698 Credited 05/10/2022   Daily Attendence 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3700 Amount Paid ST 0 Amount Paid Other 3515

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

Total Cash payment(In Rs.) Cash 7215 Average Per labour 721.5

Total man days : 39