Muster Roll No. : 24979	Date From : 25/02/2024    Date To : 04/03/2024	Sanction No. : 3001007/2023-2024/61907/AS    Sanction Date : 08/01/2024
Work Code : 3001007005/IF/9422724861	Work Name : Fallow land Development on the individual land of Purna Laxmi Debbarma (3001007005/IF/9422724861)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Gopal Rudrapaul(Self) TR-01-007-005-004/124 OTHER Biyetnam Para, Das Para P P P P P P P A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL121721 Credited 24/04/2024   2 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para P P P P P P P A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL121721 Credited 24/04/2024   3 Rinku Debnath(Wife) TR-01-007-005-004/130 OTHER Tuichindrai P P P P P P P A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL121721 Credited 24/04/2024   4 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P P P A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL121721 Credited 24/04/2024   5 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121721 Credited 24/04/2024   6 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121721 Credited 24/04/2024   7 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121721 Credited 24/04/2024   8 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121721 Credited 24/04/2024   9 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121721 Credited 24/04/2024   10 Rinna Das(Wife) TR-01-007-005-004/127 SC Biyetnam Para, Das Para P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121721 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 1400 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70