Muster Roll No. : 1792	Date From : 20/05/2023    Date To : 25/05/2023	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 6 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 P P P P P P 6 203 1218 0 0 1218 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012053 Credited 01/06/2023   2 Swapan Das(Self) TR-01-007-005-004/68 SC Biyetnam Para, Das Para P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   3 Radharani Rudra Paul(Self) TR-01-007-005-004/70 OTHER Biyetnam Para, Das Para P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   4 Rita Das(Wife) TR-01-007-005-004/60 SC Biyetnam Para, Das Para P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   5 Anita Das(Wife) TR-01-007-005-004/85 SC Biyetnam Para, Das Para P A A P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   6 Malina Das(Wife) TR-01-007-005-004/57 SC Biyetnam Para, Das Para P A P P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   7 Uttam Das(Son) TR-01-007-005-004/61 SC Biyetnam Para, Das Para P P A P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   8 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   9 Prasanjit Debnath(Son) TR-01-007-005-004/76 OTHER Biyetnam Para, Das Para P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012053 Credited 01/06/2023   10 Kishore Das(Self) TR-01-007-005-004/260 SC Biyetnam Para, Das Para P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012053 Credited 01/06/2023   Daily Attendence 10 8 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8932 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 11368 Average Per labour 1136.8

Total man days : 56