Muster Roll No. : 22373	Date From : 06/12/2022    Date To : 13/12/2022	Sanction No. : 3001007/2022-2023/24341/AS    Sanction Date : 13/07/2022
Work Code : 3001007005/LD/9422641927	Work Name : Fallowland Development on the individual land of Suran Kumar Kalai (3001007005/LD/9422641927)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Parul Debnath(Wife) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0141785 Credited 23/12/2022   2 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0141785 Credited 23/12/2022   3 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   4 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   5 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P A A A A A 3 182 546 0 0 546 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   6 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   7 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P A A A A A 3 182 546 0 0 546 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   8 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   9 Tapas Sarkar(Self) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P P P A 7 182 1274 0 0 1274 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0141785 Credited 23/12/2022   Daily Attendence 10 10 10 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1456 Amount Paid ST 3276 Amount Paid Other 7098

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 65