Muster Roll No. : 1789	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 3001007/2023-2024/6529/AS    Sanction Date : 26/04/2023
Work Code : 3001007005/WC/9010364243	Work Name : Maintenance of farm Pond on individual land of Swadesh Debbarma (3001007005/WC/9010364243)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Ashok Kumar Das(Self) TR-01-007-005-004/64 SC Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010561 Credited 30/05/2023   2 Swapan Das(Self) TR-01-007-005-004/68 SC Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   3 Radharani Rudra Paul(Self) TR-01-007-005-004/70 OTHER Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   4 Rita Das(Wife) TR-01-007-005-004/60 SC Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   5 Anita Das(Wife) TR-01-007-005-004/85 SC Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   6 Malina Das(Wife) TR-01-007-005-004/57 SC Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   7 Uttam Das(Son) TR-01-007-005-004/61 SC Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   8 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   9 Prasanjit Debnath(Son) TR-01-007-005-004/76 OTHER Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010561 Credited 30/05/2023   10 Kishore Das(Self) TR-01-007-005-004/260 SC Biyetnam Para, Das Para X X P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010561 Credited 30/05/2023   Daily Attendence 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 30