Muster Roll No. : 25404	Date From : 18/01/2023    Date To : 26/01/2023	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.  25

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 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 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0163234 Credited 03/04/2023   2 Dilip Kr. Das(Self) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0155476 Credited 27/03/2023   3 Nemai Majumder(Self) TR-01-007-001-002/76 OTHER Uttar Brahmacherra Krishi Farm A A A A A A P A A 1 192 192 0 0 192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0155476 Credited 27/03/2023   4 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0155476 Credited 28/03/2023   5 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL0155476 Credited 27/03/2023   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 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL0155476 Credited 27/03/2023   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 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0155476 Credited 28/03/2023   8 Parimal Sukla Das(Self) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0155476 Credited 27/03/2023   9 Kanan Das(Wife) TR-01-007-001-002/49 SC Uttar Brahmacherra Krishi Farm A A A P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0155476 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 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0155476 Credited 27/03/2023   Daily Attendence 8 8 8 9 9 9 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1497.6

Total man days : 78