Muster Roll No. : 7179	Date From : 02/07/2023    Date To : 11/07/2023	Sanction No. : 3001007/2023-2024/29040/AS    Sanction Date : 15/06/2023
Work Code : 3001007014/LD/9422662737	Work Name : Fallow landfor individuals land of Babul Dey at Rupachara GP (3001007014/LD/9422662737)

Measurement Book Detail

MB NO.  18        Page NO.  20

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 10 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 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P P P P P P P P 10 209 2090 0 0 2090 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL030608 Credited 20/07/2023   2 James Debbarma(Son) TR-01-007-014-001/108 ST Sarat Kalai Para P P P P A P P P P P 9 209 1881 0 0 1881 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL030608 Credited 20/07/2023   3 Kalipad Majumdar(Son) TR-01-007-014-001/15 OTHER Sarat Kalai Para P P P P P P P P P P 10 209 2090 0 0 2090 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL030608 Credited 20/07/2023   4 Sarajit Debbarma(Son) TR-01-007-014-001/101 SC Sarat Kalai Para P P P P P P P P P P 10 209 2090 0 0 2090 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL030608 Credited 20/07/2023   5 Amir Debbarma(Self) TR-01-007-014-001/113 ST Sarat Kalai Para P P P P P P P P P P 10 209 2090 0 0 2090 CANARA BANK Canara Bank CNRB0004149 3001007014WL030608 Credited 20/07/2023   6 Sujit Das(Self) TR-01-007-014-001/118 SC Sarat Kalai Para P A P P P P P P P P 9 209 1881 0 0 1881 CANARA BANK Canara Bank CNRB0004149 3001007014WL030608 Credited 20/07/2023   7 Bikash Debbarma(Self) TR-01-007-014-001/125 ST Sarat Kalai Para P P P P P P P P P P 10 209 2090 0 0 2090 CANARA BANK Canara Bank CNRB0004149 3001007014WL030608 Credited 20/07/2023   8 Bishnupada Majumdar(Self) TR-01-007-014-001/114 OTHER Sarat Kalai Para P A P P P P P P P P 9 209 1881 0 0 1881 CANARA BANK Canara Bank CNRB0004149 3001007014WL030608 Credited 20/07/2023   9 Tam Debbarma(Self) TR-01-007-014-001/148 ST Sarat Kalai Para A A A P P A A A A A 2 209 418 0 0 418 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL030608 Credited 20/07/2023   Daily Attendence 8 6 8 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3971 Amount Paid ST 8569 Amount Paid Other 3971

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

Total Cash payment(In Rs.) Cash 16511 Average Per labour 1834.5555

Total man days : 79