Muster Roll No. : 26738	Date From : 17/03/2023    Date To : 21/03/2023	Sanction No. : 3001007/2022-2023/54245/AS    Sanction Date : 29/12/2022
Work Code : 3001007001/LD/9422652925	Work Name : Fallow land Development for Individual agri purpose on the land of Ananta Kalai W/No-1 (3001007001/LD/9422652925)

Measurement Book Detail

MB NO.  10        Page NO.  28

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 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 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL161283 Credited 28/03/2023   2 Biplab Das.(Son) TR-01-007-001-001/56 SC Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007001WL161283 Credited 28/03/2023   3 Supriya Debnath.(Daughter) TR-01-007-001-001/76 OTHER Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL161283 Credited 27/03/2023   4 Supriya Sarkar(Daughter-in-Law) TR-01-007-001-001/69 OTHER Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL161283 Credited 28/03/2023   5 Bikash Das(Son) TR-01-007-001-001/75 SC Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161283 Credited 28/03/2023   6 Janardan Kalai(Son) TR-01-007-001-001/6 ST Indra Kumar Kalai Para A P A A P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161283 Credited 28/03/2023   7 Dhan Chandra Kalai(Self) TR-01-007-001-001/64 ST Indra Kumar Kalai Para A A A P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161283 Credited 28/03/2023   8 Manu Kumar Kalai(Self) TR-01-007-001-001/66 ST Indra Kumar Kalai Para A P A P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161283 Credited 28/03/2023   Daily Attendence 5 7 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 1365 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 780

Total man days : 32