Muster Roll No. : 19566	Date From : 06/11/2022    Date To : 14/11/2022	Sanction No. : 3001007/2022-2023/36850/AS    Sanction Date : 13/09/2022
Work Code : 3001007012/LD/9422601117	Work Name : Leveling of wasteland on the of Bibash Sarkar (3001007012/LD/9422601117)

Measurement Book Detail

MB NO.  72        Page NO.  121

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 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 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P A P P P P P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0133222 Credited 26/11/2022   2 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0133222 Credited 26/11/2022   3 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P A P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0133222 Credited 26/11/2022   4 Ajoy Sarkar.(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0133222 Credited 26/11/2022   5 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P P P A P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0133222 Credited 26/11/2022   6 Sentu Das(Son) TR-01-007-012-001/4 SC Thangai Bazar P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Baromura GastP PUNB0114320 3001007WL0133222 Credited 26/11/2022   Daily Attendence 6 5 6 6 6 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 10098 Average Per labour 1683

Total man days : 51