Muster Roll No. : 26223	Date From : 02/02/2023    Date To : 11/02/2023	Sanction No. : 3001007/2022-2023/54259/AS    Sanction Date : 29/12/2022
Work Code : 3001007001/LD/9422652923	Work Name : Fallow land development for Individual agri purpose on the land of Jantu Das in W/No-2 (3001007001/LD/9422652923)

Measurement Book Detail

MB NO.  10        Page NO.  19

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 10 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 P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0164120 Credited 05/05/2023   2 Prasenjit Das(Son) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL160213 Credited 28/03/2023   3 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P A A P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL160213 Credited 27/03/2023   4 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL160213 Credited 28/03/2023   5 Priyatosh Das(Self) TR-01-007-001-002/34 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL160213 Credited 28/03/2023   6 Kajal Sukla Das(Self) TR-01-007-001-002/40 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL160213 Credited 28/03/2023   7 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL160213 Credited 28/03/2023   8 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P P A P P P P P P P 9 193 1737 0 0 1737 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL160213 Credited 28/03/2023   9 Kanan Das(Wife) TR-01-007-001-002/49 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL160213 Credited 27/03/2023   10 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL160213 Credited 27/03/2023   Daily Attendence 10 10 9 10 10 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13317 Amount Paid ST 0 Amount Paid Other 5404

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

Total Cash payment(In Rs.) Cash 18721 Average Per labour 1872.1

Total man days : 97