Muster Roll No. : 19525	Date From : 03/11/2022    Date To : 05/11/2022	Sanction No. : 3001007/2022-2023/19528/AS    Sanction Date : 13/06/2022
Work Code : 3001007012/LD/9422601127	Work Name : Leveling of wasteland on the of Narayan Sarkar (3001007012/LD/9422601127)

Measurement Book Detail

MB NO.  72        Page NO.  117

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 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 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar A A P 1 198 198 0 0 198 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0132565 Credited 25/11/2022   2 Shukla Sarkar(Wife) TR-01-007-012-001/113 SC Thangai Bazar P P P 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0132565 Credited 25/11/2022   3 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P P 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0132565 Credited 25/11/2022   4 Biswajit Das(Self) TR-01-007-012-001/115 SC Thangai Bazar P P P 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0132565 Credited 25/11/2022   5 Apu Sarkar(Self) TR-01-007-012-001/116 SC Thangai Bazar P P P 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0132565 Credited 25/11/2022   6 Bela Rudra Paul(Wife) TR-01-007-012-001/118 OTHER Thangai Bazar P P P 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0132565 Credited 25/11/2022   7 Tapan Sarkar(Self) TR-01-007-012-001/119 OTHER Thangai Bazar P P A 2 198 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0132565 Credited 25/11/2022   8 Anjan Sarkar(Self) TR-01-007-012-001/12 SC Thangai Bazar A P P 2 198 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL0132565 Credited 25/11/2022   Daily Attendence 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 495

Total man days : 20