Muster Roll No. : 16888	Date From : 30/10/2022    Date To : 03/11/2022	Sanction No. : 3001004/2022-2023/23363/AS    Sanction Date : 06/07/2022
Work Code : 3001004016/LD/9422609287	Work Name : Land Development for Agri Purpose in the Land of Gopal Deb S/O-Hirendra at Samatal Padmabil G/P (3001004016/LD/9422609287)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Manik Ghous(Self) TR-01-004-016-003/21 OTHER Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004016WL0128669 Credited 12/11/2022   2 Ashotosh Sarkar(Self) TR-01-004-016-003/34 OTHER Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004016WL0128669 Credited 12/11/2022   3 Maran Deb(Self) TR-01-004-016-003/31 OTHER Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0128669 Credited 12/11/2022   4 Bimal Ghous(Self) TR-01-004-016-003/15 OTHER Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0128669 Credited 12/11/2022   5 Amal Bikas Das(Self) TR-01-004-016-003/20 SC Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0128669 Credited 12/11/2022   6 Gopal Deb(Self) TR-01-004-016-003/41 OTHER Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0128669 Credited 12/11/2022   7 Shimul Deb(Self) TR-01-004-016-003/44 OTHER Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL0128669 Credited 12/11/2022   8 Pijush Deb(Self) TR-01-004-016-003/16 OTHER Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL0128669 Credited 12/11/2022   9 Shila Sukla Bayda(Self) TR-01-004-016-003/11 SC Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004WL0155928 Credited 28/03/2023   10 Sabita Sarkar(Wife) TR-01-004-016-003/36 OTHER Madhya Para ( West side) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL0128669 Credited 12/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50