Muster Roll No. : 25685	Date From : 20/01/2023    Date To : 22/01/2023	Sanction No. : 3001007/2022-2023/46523/AS    Sanction Date : 19/11/2022
Work Code : 3001007014/LD/9422602680	Work Name : Laveling /Shaping of wasteland /Fallow land for individual land on the land of Sukumar Rudra Pal (3001007014/LD/9422602680)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0155803 Credited 28/03/2023   2 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0155803 Credited 28/03/2023   3 Debu Kumar Sarkar(Self) TR-01-007-014-001/16 OTHER Sarat Kalai Para P P P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0155803 Credited 28/03/2023   4 Chinta Devi Debbarma(Wife) TR-01-007-014-001/18 ST Sarat Kalai Para P P P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0155803 Credited 28/03/2023   5 Mahamaya Malakar(Wife) TR-01-007-014-001/23 SC Sarat Kalai Para P P P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0155803 Credited 28/03/2023   6 Niranjan Das(Self) TR-01-007-014-001/25 SC Sarat Kalai Para P P P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0155803 Credited 28/03/2023   7 Arun sarkar(Self) TR-01-007-014-001/28 SC Sarat Kalai Para P P P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0155803 Credited 28/03/2023   8 Bashona Sarkar(Wife) TR-01-007-014-001/32 SC Sarat Kalai Para P P P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0155803 Credited 28/03/2023   9 Tapash Debbarma(Self) TR-01-007-014-001/27 ST Sarat Kalai Para P P P 3 195 585 0 0 585 CANARA BANK Canara Bank CNRB0004149 3001007014WL0155803 Credited 28/03/2023   10 Ajoy Debbarma(Son) TR-01-007-014-001/20 ST Sarat Kalai Para P P P 3 195 585 0 0 585 CANARA BANK Canara Bank CNRB0004149 3001007014WL0155803 Credited 28/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 1755 Amount Paid Other 1755

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 585

Total man days : 30