Muster Roll No. : 24454	Date From : 30/12/2022    Date To : 03/01/2023	Sanction No. : 3001007/2022-2023/32778/AS    Sanction Date : 07/09/2022
Work Code : 3001007001/LD/9422644195	Work Name : Fallow land development for individual agri purpose on the land of Kanu Das in W/No-1 (3001007001/LD/9422644195)

Measurement Book Detail

MB NO.  10        Page NO.  14

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 5 191 955 0 0 955 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL0148006 Credited 10/01/2023   2 Supriya Debnath.(Daughter) TR-01-007-001-001/76 OTHER Indra Kumar Kalai Para P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL0148006 Credited 10/01/2023   3 Bikash Das(Son) TR-01-007-001-001/75 SC Indra Kumar Kalai Para P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0148006 Credited 10/01/2023   4 Dilip Sarkar(Self) TR-01-007-001-001/78 OTHER Indra Kumar Kalai Para P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0148006 Credited 10/01/2023   5 Ajoy Sarkar(Self) TR-01-007-001-001/93 OTHER Indra Kumar Kalai Para P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0148006 Credited 10/01/2023   6 Bhanu Das(Self) TR-01-007-001-001/95 SC Indra Kumar Kalai Para P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0148006 Credited 10/01/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 0 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 5730 Average Per labour 955

Total man days : 30