Muster Roll No. : 22389	Date From : 06/12/2022    Date To : 15/12/2022	Sanction No. : 3001007/2022-2023/46523/AS    Sanction Date : 19/11/2022
Work Code : 3001007014/LD/9422602680	Work Name : Laveling /Shaping of wasteland /Fallow land for individual land on the land of Sukumar Rudra Pal (3001007014/LD/9422602680)

Measurement Book Detail

MB NO.  8189        Page NO.  97

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 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para A P P P P P P P A P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144707 Credited 02/01/2023   2 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para A A P P P P P P A P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144707 Credited 02/01/2023   3 Debu Kumar Sarkar(Self) TR-01-007-014-001/16 OTHER Sarat Kalai Para A A A P A P P P A P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144707 Credited 02/01/2023   4 Chinta Devi Debbarma(Wife) TR-01-007-014-001/18 ST Sarat Kalai Para A A P P P P P P A P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144707 Credited 02/01/2023   5 Mahamaya Malakar(Wife) TR-01-007-014-001/23 SC Sarat Kalai Para A P P P P P P P A P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144707 Credited 02/01/2023   6 Niranjan Das(Self) TR-01-007-014-001/25 SC Sarat Kalai Para A P P P P P P P A P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144707 Credited 02/01/2023   7 Arun sarkar(Self) TR-01-007-014-001/28 SC Sarat Kalai Para A P P P P P P P A P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0144707 Credited 02/01/2023   8 Ajoy Debbarma(Son) TR-01-007-014-001/20 ST Sarat Kalai Para A A P P P P P P A P 7 201 1407 0 0 1407 CANARA BANK Canara Bank CNRB0004149 3001007014WL0144707 Credited 02/01/2023   9 Babul Rudra Pual(Husband) TR-01-007-014-001/122 OTHER Sarat Kalai Para A P P A A A A A A A 2 201 402 0 0 402 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007014WL0144707 Credited 02/01/2023   10 Manju rani Debbarma(Wife) TR-01-007-014-001/120 ST Sarat Kalai Para A P P P P P P P A P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007014WL0144707 Credited 02/01/2023   Daily Attendence 0 6 9 9 8 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4824 Amount Paid ST 4422 Amount Paid Other 4422

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

Total Cash payment(In Rs.) Cash 13668 Average Per labour 1366.8

Total man days : 68