Muster Roll No. : 18328	Date From : 10/11/2023    Date To : 14/11/2023	Sanction No. : 3001007/2023-2024/29013/AS    Sanction Date : 15/06/2023
Work Code : 3001007014/LD/9422669558	Work Name : Leveling/Shaping of wasteland for individuals Land od of Chinu Kalai at Rupachara GP (3001007014/LD/9422669558)

Measurement Book Detail

MB NO.  18        Page NO.  37

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 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL089714 Credited 17/01/2024   2 Sandhya Malakar(Self) TR-01-007-014-001/106 SC Sarat Kalai Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL089714 Credited 17/01/2024   3 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL089714 Credited 17/01/2024   4 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0125345 Credited 12/06/2024   5 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL089714 Credited 17/01/2024   6 Kalipad Majumdar(Son) TR-01-007-014-001/15 OTHER Sarat Kalai Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL089714 Credited 17/01/2024   7 Nilima Das(Wife) TR-01-007-014-001/107 OTHER Sarat Kalai Para A P P P P 4 202 808 0 0 808 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL089714 Credited 17/01/2024   8 Amir Debbarma(Self) TR-01-007-014-001/113 ST Sarat Kalai Para P P P P P 5 202 1010 0 0 1010 CANARA BANK Canara Bank CNRB0004149 3001007014WL089714 Credited 17/01/2024   9 Sujit Das(Self) TR-01-007-014-001/118 SC Sarat Kalai Para P P P P P 5 202 1010 0 0 1010 CANARA BANK Canara Bank CNRB0004149 3001007014WL089714 Credited 17/01/2024   10 Minati Biswas Sarkar(Wife) TR-01-007-014-001/116 SC Sarat Kalai Para P P P P P 5 202 1010 0 0 1010 CANARA BANK Canara Bank CNRB0004149 3001007014WL089714 Credited 17/01/2024   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 3030 Amount Paid Other 3838

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

Total Cash payment(In Rs.) Cash 9898 Average Per labour 989.8

Total man days : 49