Muster Roll No. : 15665	Date From : 07/09/2022    Date To : 18/09/2022	Sanction No. : 3001007/2022-2023/13988/AS    Sanction Date : 17/05/2022
Work Code : 3001007015/LD/9422602853	Work Name : Leveling of fallow land for individual on the land of Dhirendra Bhowmik under Tuichindrai GP (3001007015/LD/9422602853)

Measurement Book Detail

MB NO.  48        Page NO.  3

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 11 12 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 Dhirendra Bhowmik(Son) TR-01-007-015-004/59 SC Ghaniarbill P P P P P P P P P P P A 11 193 2123 0 0 2123 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL0114275 Credited 01/10/2022   2 Pinki Deb Das(Wife) TR-01-007-015-005/108 SC Tuichindrai Colony (West) P P P P P P P P P P P A 11 193 2123 0 0 2123 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL0114275 Credited 01/10/2022   3 Litan Sarkar(Son) TR-01-007-015-005/15 SC Tuichindrai Colony (West) P P P P P P P P P P P A 11 193 2123 0 0 2123 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0114275 Credited 01/10/2022   4 Arati Malakar(Wife) TR-01-007-015-005/2 SC Tuichindrai Colony (West) P P P P P P P P P P P A 11 193 2123 0 0 2123 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0114275 Credited 01/10/2022   5 Shriti Acharjee(Wife) TR-01-007-015-004/66 OTHER Ghaniarbill P P P P P A P P P P P A 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0114275 Credited 01/10/2022   6 Minati Sarkar(Wife) TR-01-007-015-004/7 SC Ghaniarbill P P P P P P P P P P P A 11 193 2123 0 0 2123 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0114275 Credited 01/10/2022   7 Sukumar Biswas(Self) TR-01-007-015-004/86 SC Ghaniarbill P P P P P P P P P P P A 11 193 2123 0 0 2123 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0114275 Credited 01/10/2022   8 Milan Sarkar(Father) TR-01-007-015-004/87 SC Ghaniarbill P P P P P P P P P P P A 11 193 2123 0 0 2123 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0114275 Credited 01/10/2022   9 Rupan Sukla Baidya(Wife) TR-01-007-015-005/103 SC Tuichindrai Colony (West) A A A A A A P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA AMBASSA SBIN0011797 3001007015WL0114275 Credited 01/10/2022   Daily Attendence 8 8 8 8 8 7 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15054 Amount Paid ST 0 Amount Paid Other 1930

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

Total Cash payment(In Rs.) Cash 16984 Average Per labour 1887.1111

Total man days : 88