Muster Roll No. : 747	Date From : 26/04/2022    Date To : 30/04/2022	Sanction No. : 3001007/2021-2022/69291/AS    Sanction Date : 18/11/2021
Work Code : 3001007007/LD/9422585583	Work Name : Leveling /Shaping of waste land in the land of Pinto Sarkar W/no-3 Under Khasiamangal G/P (3001007007/LD/9422585583)

Measurement Book Detail

MB NO.  69        Page NO.  45

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 Sima Sarkar(Self) TR-01-007-007-004/34 OTHER Kashinath Para P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0008520 Credited 14/05/2022   2 Shyamacharan Sarkar(Self) TR-01-007-007-004/36 OTHER Kashinath Para A P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0008520 Credited 15/05/2022   3 Kanchan Sarkar(Wife) TR-01-007-007-004/37 OTHER Kashinath Para P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0008520 Credited 14/05/2022   4 Priyalal Sarkar(Son) TR-01-007-007-004/39 OTHER Kashinath Para P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0008520 Credited 14/05/2022   5 Girendra Bhowmik(Self) TR-01-007-007-004/4 OTHER Kashinath Para A P A A A 1 194 194 0 0 194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0008520 Credited 15/05/2022   6 Bidhyut Choudhuri(Self) TR-01-007-007-004/40 OTHER Kashinath Para P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0008520 Credited 14/05/2022   7 Chitta Ranjan Choudhuri(Self) TR-01-007-007-004/41 OTHER Kashinath Para P P A A P 3 194 582 0 0 582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0008520 Credited 15/05/2022   8 Ratan Sarkar(Self) TR-01-007-007-004/48 OTHER Kashinath Para P A A A A 1 194 194 0 0 194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL0008520 Credited 14/05/2022   Daily Attendence 6 7 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5626

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

Total Cash payment(In Rs.) Cash 5626 Average Per labour 703.25

Total man days : 29