Muster Roll No. : 18234	Date From : 08/11/2023    Date To : 18/11/2023	Sanction No. : 3001007/2023-2024/52345/AS    Sanction Date : 15/09/2023
Work Code : 3001007005/IF/9422717677	Work Name : Fallow land Development on the individual land of Sukumar Debnath (3001007005/IF/9422717677)

Measurement Book Detail

MB NO.  1        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 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 Bishal Debnath(Son) TR-01-007-005-003/73 OTHER Maniram Para, Nath 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 3001007WL091003 Credited 17/01/2024   2 Abhijit Das Gupta(Son) TR-01-007-005-003/84 SC Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL091003 Credited 17/01/2024   3 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL091003 Credited 17/01/2024   4 Suman Debnath(Son) TR-01-007-005-003/34 OTHER Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL091003 Credited 17/01/2024   5 Sakuntala Chetri(Self) TR-01-007-005-003/39 ST Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL091003 Credited 17/01/2024   6 Narayan Debnath(Self) TR-01-007-005-003/46 OTHER Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL091003 Credited 17/01/2024   7 Bishnupati Debbarma(Self) TR-01-007-005-003/52 ST Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL091003 Credited 17/01/2024   8 Malay Debnath(Son) TR-01-007-005-003/61 OTHER Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL091003 Credited 17/01/2024   9 Minati Debnath(Self) TR-01-007-005-003/72 OTHER Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL091003 Credited 17/01/2024   10 Paritosh Sarkar(Son) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL091003 Credited 17/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 4200 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100