Muster Roll No. : 26420	Date From : 12/03/2024    Date To : 19/03/2024	Sanction No. : 3001007/2023-2024/59806/AS    Sanction Date : 21/12/2023
Work Code : 3001007001/IF/9422718309	Work Name : Fallow Land Development For lndividual agripurpose on the land ofDilip sarkar under Bra (3001007001/IF/9422718309)

Measurement Book Detail

MB NO.  5        Page NO.  75

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 Jyotsna Debnath(Wife) TR-01-007-001-001/77 OTHER Indra Kumar Kalai Para P P P P P P P P 8 201 1608 0 0 1608 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL124904 Credited 24/04/2024   2 Supriya Debnath(Self) TR-01-007-001-001/88 OTHER Indra Kumar Kalai Para P P P P P P P P 8 201 1608 0 0 1608 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL124904 Credited 24/04/2024   3 Dipali Das(Self) TR-01-007-001-001/89 OTHER Indra Kumar Kalai Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124904   4 Nanda Kumar Kalai(Self) TR-01-007-001-001/8 ST Indra Kumar Kalai Para P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124904 Credited 24/04/2024   5 Nanda Lal Bebbarma(Husband) TR-01-007-001-001/81 ST Indra Kumar Kalai Para P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL124904 Credited 24/04/2024   6 Bhanu Das(Self) TR-01-007-001-001/95 SC Indra Kumar Kalai Para P A P P A A P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124904 Credited 24/04/2024   7 Debika Sarkar.(Wife) TR-01-007-001-001/93 OTHER Indra Kumar Kalai Para P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL124904 Credited 24/04/2024   Daily Attendence 6 5 6 6 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1005 Amount Paid ST 3216 Amount Paid Other 4824

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

Total Cash payment(In Rs.) Cash 9045 Average Per labour 1292.1428

Total man days : 45