Muster Roll No. : 27251	Date From : 20/03/2024    Date To : 28/03/2024	Sanction No. : 3001007/2023-2024/39927/AS    Sanction Date : 01/08/2023
Work Code : 3001007005/LD/9422670890	Work Name : Waste land Development on the individual land of Sekhar Kumar Das (3001007005/LD/9422670890)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para B B P P P P P P P 7 220 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL127437 Credited 25/04/2024   2 Rinku Debnath(Wife) TR-01-007-005-004/130 OTHER Tuichindrai B B P P P P P P P 7 220 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL127437 Credited 25/04/2024   3 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para B B P P P P P P P 7 220 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL127437 Credited 25/04/2024   4 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai B B P P P P P P P 7 220 1540 0 0 1540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL127437 Credited 25/04/2024   5 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para B B P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL127437 Credited 25/04/2024   6 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para B B A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL127437   7 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para B B P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL127437 Credited 25/04/2024   8 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para B B P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL127437 Credited 25/04/2024   9 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para B B P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL127437 Credited 25/04/2024   10 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para B B P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL127437 Credited 25/04/2024   Daily Attendence 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 1540 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 63