Muster Roll No. : 13379	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 3001007/2023-2024/40246/AS    Sanction Date : 19/07/2023
Work Code : 3001007012/LD/9422671267	Work Name : Leveling of Wasteland on the land of Remte Sangma in W-2 (3001007012/LD/9422671267)

Measurement Book Detail

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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 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 Laxmi Das(Wife) TR-01-007-012-002/30 SC Mandal Para A P P P A P A 4 210 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065896 Credited 27/09/2023   2 Pradesh Das(Son) TR-01-007-012-002/31 SC Mandal Para A P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065896 Credited 27/09/2023   3 Prabitra Rani Das(Wife) TR-01-007-012-002/32 SC Mandal Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065896 Credited 27/09/2023   4 Anita Das(Wife) TR-01-007-012-002/34 SC Mandal Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065896 Credited 27/09/2023   5 Milan Das(Wife) TR-01-007-012-002/35 SC Mandal Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065896 Credited 27/09/2023   6 Suniti Das(Self) TR-01-007-012-002/36 SC Mandal Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065896 Credited 27/09/2023   7 Maran Mazumdar(Brother) TR-01-007-012-002/40 OTHER Mandal Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065896 Credited 27/09/2023   8 Mira Debnath(Wife) TR-01-007-012-002/48 OTHER Mandal Para P P P P P P P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065896 Credited 27/09/2023   9 Purnima Das.(Daughter-in-Law) TR-01-007-012-002/49 SC Mandal Para A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL065896 Credited 26/09/2023   10 Purnima Bhil(Wife) TR-01-007-012-002/33 SC Mandal Para P P P P P P P 7 210 1470 0 0 1470 UCO BANK BAGANBAZAR UCBA0001771 3001007WL065896 Credited 26/09/2023   Daily Attendence 7 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 65