Muster Roll No. : 3708	Date From : 30/05/2024    Date To : 07/06/2024	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 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 Sukumar Debnath(Husband) TR-01-007-005-002/133 OTHER Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019071 Credited 15/06/2024   2 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019071 Credited 15/06/2024   3 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019071 Credited 15/06/2024   4 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019071 Credited 15/06/2024   5 Manasa Das(Self) TR-01-007-005-002/142 SC Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019071 Credited 15/06/2024   6 Rekha Deb(Self) TR-01-007-005-002/1 OTHER Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019071 Credited 15/06/2024   7 Safali Das(Wife) TR-01-007-005-002/105 SC Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019071 Credited 15/06/2024   8 Biswajit Deb(Self) TR-01-007-005-002/216 OTHER Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019071 Credited 15/06/2024   9 Anima Bhowmik(Self) TR-01-007-005-002/248 SC Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019071 Credited 15/06/2024   10 Aparna Debnath(Wife) TR-01-007-005-002/244 OTHER Arjun Sardar Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL019071 Credited 15/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 1680 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80