Muster Roll No. : 17120	Date From : 20/09/2022    Date To : 27/09/2022	Sanction No. : 3001007/2022-2023/24347/AS    Sanction Date : 13/07/2022
Work Code : 3001007005/LD/9422641938	Work Name : Fallowland Development on the individual land of Anujit Jamatiya Kalai (3001007005/LD/9422641938)

Measurement Book Detail

MB NO.  55        Page NO.  33

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 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 Namita Goush(Self) TR-01-007-005-003/118 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0118587 Credited 05/10/2022   2 Saraswati Debnath(Wife) TR-01-007-005-003/119 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0118587 Credited 05/10/2022   3 Usha Debnath(Wife) TR-01-007-005-003/116 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0118587 Credited 05/10/2022   4 Pramila Debbarma(Wife) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 05/10/2022   5 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 06/10/2022   6 Tapas Sarkar(Self) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 06/10/2022   7 Ruparna Das Debnath(Wife) TR-01-007-005-003/126 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 06/10/2022   8 Jhuma Debnath(Wife) TR-01-007-005-003/129 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 06/10/2022   9 Biswajit Das(Self) TR-01-007-005-003/115 SC Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0118587 Credited 05/10/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2960 Amount Paid ST 2960 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 72