Muster Roll No. : 17265	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 3001007/2022-2023/36854/AS    Sanction Date : 13/09/2022
Work Code : 3001007012/LD/9422644614	Work Name : Leveling of wasteland on the of Rabindra Sarkar (3001007012/LD/9422644614)

Measurement Book Detail

MB NO.  72        Page NO.  115

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 Tarun Rudrapal(Self) TR-01-007-012-005/11 OTHER Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120392 Credited 05/10/2022   2 Bipula Rudrapal(Wife) TR-01-007-012-005/12 OTHER Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120392 Credited 05/10/2022   3 Prabha Rudrapaul(Wife) TR-01-007-012-005/14 OTHER Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120392 Credited 05/10/2022   4 Dipali Rudrapaul(Wife) TR-01-007-012-005/15 OTHER Paul Para A A A P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120392 Credited 05/10/2022   5 Putul Rani Roy(Self) TR-01-007-012-005/19 OTHER Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120392 Credited 05/10/2022   6 Pushpa Das(Wife) TR-01-007-012-005/2 OTHER Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120392 Credited 05/10/2022   7 Rakesh Roy(Son) TR-01-007-012-005/20 OTHER Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120392 Credited 05/10/2022   8 Golapi Sarkar(Self) TR-01-007-012-001/59 SC Thangai Bazar P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120392 Credited 05/10/2022   9 Arjun Rudrapal(Husband) TR-01-007-012-005/1 OTHER Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0120392 Credited 05/10/2022   Daily Attendence 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 0 Amount Paid Other 7511

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 947.3333

Total man days : 42