Muster Roll No. : 10887	Date From : 14/07/2022    Date To : 23/07/2022	Sanction No. : 3001007/2022-2023/19524/AS    Sanction Date : 13/06/2022
Work Code : 3001007012/LD/9422601103	Work Name : Leveling of wasteland on the of Badal Das (3001007012/LD/9422601103)

Measurement Book Detail

MB NO.  72        Page NO.  107

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 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0086129 Credited 04/08/2022   2 Babul Das(Self) TR-01-007-012-001/104 SC Thangai Bazar P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0086129 Credited 04/08/2022   3 Shukla Sarkar(Wife) TR-01-007-012-001/113 SC Thangai Bazar P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0086129 Credited 04/08/2022   4 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0086129 Credited 04/08/2022   5 Biswajit Das(Self) TR-01-007-012-001/115 SC Thangai Bazar P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0086129 Credited 04/08/2022   6 Apu Sarkar(Self) TR-01-007-012-001/116 SC Thangai Bazar P A P P P P P P P P 9 185 1665 0 0 1665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0086129 Credited 04/08/2022   7 Bela Rudra Paul(Wife) TR-01-007-012-001/118 OTHER Thangai Bazar P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0086129 Credited 04/08/2022   8 Tapan Sarkar(Self) TR-01-007-012-001/119 OTHER Thangai Bazar P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0086129 Credited 04/08/2022   9 Anjan Sarkar(Self) TR-01-007-012-001/12 SC Thangai Bazar A A P P P P A A P P 6 185 1110 0 0 1110 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0086129 Credited 04/08/2022   Daily Attendence 8 7 9 9 9 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12025 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 15725 Average Per labour 1747.2222

Total man days : 85