Muster Roll No. : 3974	Date From : 13/06/2024    Date To : 20/06/2024	Sanction No. : 3001007/2023-2024/42584/AS    Sanction Date : 01/08/2023
Work Code : 3001007005/LD/9422650353	Work Name : Fallow land on the individual land of Fani Kalai (3001007005/LD/9422650353)

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 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 Rimpi Das Debnath(Wife) TR-01-007-005-003/113 OTHER Maniram Para, Nath Para P P P P P P P A 7 205 1435 0 0 1435 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022261 Credited 26/06/2024   2 Goutam Das Gupta(Son) TR-01-007-005-003/85 SC Maniram Para, Nath Para P P P P P P P A 7 205 1435 0 0 1435 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022261 Credited 26/06/2024   3 Bijoy Laxmi Debbarma(Self) TR-01-007-005-003/99 ST Maniram Para, Nath Para P P P P P P P A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022261 Credited 26/06/2024   4 Narayan Debnath(Self) TR-01-007-005-003/46 OTHER Maniram Para, Nath Para P P P P P P P A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022261 Credited 26/06/2024   5 Bishnupati Debbarma(Self) TR-01-007-005-003/52 ST Maniram Para, Nath Para P P P P P P P A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022261 Credited 26/06/2024   6 Swapna Sarkar(Wife) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P P A 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022261 Credited 26/06/2024   7 Suniti Debnath(Wife) TR-01-007-005-003/78 OTHER Maniram Para, Nath Para P P P P P P P A 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022261 Credited 26/06/2024   8 Manmohan Nath Bhowmik(Son) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P P P A 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL022261 Credited 26/06/2024   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2870 Amount Paid ST 2870 Amount Paid Other 5740

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1435

Total man days : 56