Muster Roll No. : 26379	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 3001007/2022-2023/54806/AS    Sanction Date : 03/01/2023
Work Code : 3001007008/LD/9422654903	Work Name : Fallow Land Development for agri purpose on the land of Tulshi Saha S/O-Raiharan in word no-4 (3001007008/LD/9422654903)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sushen Roy(Self) TR-01-007-008-001/220 OTHER Debnath Para P P P P P P P 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL159578 Credited 28/03/2023   2 Sukesh Choudhary(Self) TR-01-007-008-001/5 OTHER Debnath Para A P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL159578 Credited 27/03/2023   3 Saraju Deb(Self) TR-01-007-008-001/206 OTHER Debnath Para A P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL159578 Credited 27/03/2023   4 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P P P P P 7 197 1379 0 0 1379 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL159578 Credited 27/03/2023   5 Mina Rani Dhar(Self) TR-01-007-008-001/200 OTHER Debnath Para P P P P P P P 7 197 1379 0 0 1379 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL159578 Credited 28/03/2023   6 Goutam Biswas(Self) TR-01-007-008-001/36 OTHER Debnath Para A P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL159578 Credited 27/03/2023   7 Alo Sarkar(Self) TR-01-007-008-001/215 OTHER Debnath Para P P P P P P P 7 197 1379 0 0 1379 CANARA BANK UDAIPUR CNRB0003484 3001007008WL159578 Credited 27/03/2023   8 Asish Deb(Self) TR-01-007-008-001/41 OTHER Debnath Para P P P P P P P 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL159578 Credited 28/03/2023   Daily Attendence 5 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10441

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

Total Cash payment(In Rs.) Cash 10441 Average Per labour 1305.125

Total man days : 53