Muster Roll No. : 14788	Date From : 26/09/2023    Date To : 06/10/2023	Sanction No. : 3001007/2023-2024/52353/AS    Sanction Date : 15/09/2023
Work Code : 3001007005/IF/9422717674	Work Name : Fallow land Development on the individual land of Bappi Das (3001007005/IF/9422717674)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 10 11 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 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL077660 Credited 11/11/2023   2 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL077660 Credited 11/11/2023   3 Tinku Debbarma(Wife) TR-01-007-005-002/47 ST Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077660 Credited 11/11/2023   4 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077660 Credited 11/11/2023   5 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077660 Credited 11/11/2023   6 Rekha Rupini(Wife) TR-01-007-005-002/238 ST Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077660 Credited 11/11/2023   7 Kabita Rupini(Wife) TR-01-007-005-002/239 ST Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077660 Credited 11/11/2023   8 Anima Bhowmik(Self) TR-01-007-005-002/248 SC Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077660 Credited 11/11/2023   9 Ruma Chowdhury Das(Self) TR-01-007-005-002/246 SC Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 3001007WL077660 Credited 11/11/2023   10 Bulti Debnath(Wife) TR-01-007-005-002/228 OTHER Arjun Sardar Para P P P P P A A A A A A 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL077660 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 8400 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1995

Total man days : 95