Muster Roll No. : 2	Date From : 04/04/2022    Date To : 08/04/2022	Sanction No. : 3001007/2021-2022/7931/AS    Sanction Date : 15/03/2022
Work Code : 3001007005/WH/9010205604	Work Name : Maintenance of Pond on the land of Kajal Rudrapal (3001007005/WH/9010205604)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL000022 Credited 03/05/2022   2 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER Arjun Sardar Para P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL000022 Credited 03/05/2022   3 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL000022 Credited 03/05/2022   4 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL000022 Credited 03/05/2022   5 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000022 Credited 03/05/2022   6 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000022 Credited 03/05/2022   7 Tinku Debbarma(Wife) TR-01-007-005-002/47 ST Arjun Sardar Para P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000022 Credited 03/05/2022   8 Rekha Rupini(Wife) TR-01-007-005-002/238 ST Arjun Sardar Para P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000022 Credited 03/05/2022   9 Kabita Rupini(Wife) TR-01-007-005-002/239 ST Arjun Sardar Para P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL000022 Credited 03/05/2022   10 Sima Ghosh(Self) TR-01-007-005-002/240 OTHER Arjun Sardar Para P P P P P 5 171 855 0 0 855 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007005WL000022 Credited 03/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 3420 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50