Muster Roll No. : 10158	Date From : 29/09/2021    Date To : 04/10/2021	Sanction No. : 3001007/2021-2022/52534/AS    Sanction Date : 01/09/2021
Work Code : 3001007007/LD/9422575633	Work Name : Reclamation of land &sand removal of Pradip sarkar,w/no.1. (3001007007/LD/9422575633)

Measurement Book Detail

MB NO.  43        Page NO.  15

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 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 Anjali Roy(Wife) TR-01-007-007-002/24 OTHER Mangal Sardar Para (East) P P P P P P 6 193 1158 0 0 1158 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL031899 Credited 22/10/2021   2 Phoolkumari Debbarma(Wife) TR-01-007-007-002/25 ST Mangal Sardar Para (East) P P P P P P 6 193 1158 0 0 1158 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL031899 Credited 22/10/2021   3 Naresh Bhowmik(Self) TR-01-007-007-002/26 OTHER Mangal Sardar Para (East) P P P P P P 6 193 1158 0 0 1158 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL031899 Credited 22/10/2021   4 Nakul Sarkar(Self) TR-01-007-007-002/27 OTHER Mangal Sardar Para (East) A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL031899   5 Nandan Sarkar(Self) TR-01-007-007-002/29 OTHER Mangal Sardar Para (East) P P P P P P 6 193 1158 0 0 1158 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL031899 Credited 22/10/2021   6 Gangabasi Bhowmik(Wife) TR-01-007-007-002/3 OTHER Mangal Sardar Para (East) P P P P P P 6 193 1158 0 0 1158 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL031899 Credited 22/10/2021   7 Brajendra Debbarma(Self) TR-01-007-007-002/31 ST Mangal Sardar Para (East) P P P P P P 6 193 1158 0 0 1158 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL031899 Credited 22/10/2021   8 Debnath Kalai(Wife) TR-01-007-007-002/32 ST Mangal Sardar Para (East) P P P P P P 6 193 1158 0 0 1158 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL031899 Credited 22/10/2021   9 Amrit Lal Sarkar(Self) TR-01-007-007-002/36 SC Mangal Sardar Para (East) P P P P A A 4 193 772 0 0 772 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL031899 Credited 22/10/2021   10 Kartik Roy(Son) TR-01-007-007-002/34 OTHER Mangal Sardar Para (East) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007007WL031899 Credited 22/10/2021   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 772 Amount Paid ST 3474 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 10036 Average Per labour 1003.6

Total man days : 52