Muster Roll No. : 1390	Date From : 15/05/2023    Date To : 20/05/2023	Sanction No. : 3001007/2022-2023/54252/AS    Sanction Date : 29/12/2022
Work Code : 3001007001/LD/9422652924	Work Name : Fallow land Development for Individual agri purpose on the land of Nitai Debnath in W/No-2 (3001007001/LD/9422652924)

Measurement Book Detail

MB NO.  5        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 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 Naresh Ch. Das(Self) TR-01-007-001-002/66 SC Uttar Brahmacherra Krishi Farm A P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL009493 Credited 25/05/2023   2 Dilip Kr. Das(Self) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm P P A P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009493 Credited 25/05/2023   3 Nirmal Das(Son) TR-01-007-001-002/79 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009493 Credited 25/05/2023   4 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P A A P A P 3 199 597 0 0 597 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009493 Credited 25/05/2023   5 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009493 Credited 25/05/2023   6 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL009493 Credited 25/05/2023   7 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P A P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009493 Credited 25/05/2023   8 Kanan Das(Wife) TR-01-007-001-002/49 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009493 Credited 25/05/2023   9 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009493 Credited 25/05/2023   Daily Attendence 8 7 7 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5970 Amount Paid ST 0 Amount Paid Other 3582

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

Total Cash payment(In Rs.) Cash 9552 Average Per labour 1061.3334

Total man days : 48