Muster Roll No. : 17121	Date From : 20/09/2022    Date To : 27/09/2022	Sanction No. : 3001007/2022-2023/24347/AS    Sanction Date : 13/07/2022
Work Code : 3001007005/LD/9422641938	Work Name : Fallowland Development on the individual land of Anujit Jamatiya Kalai (3001007005/LD/9422641938)

Measurement Book Detail

MB NO.  55        Page NO.  33

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 Parul Debnath(Wife) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0118587 Credited 05/10/2022   2 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0118587 Credited 05/10/2022   3 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P A P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 05/10/2022   4 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para A P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 06/10/2022   5 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 05/10/2022   6 Chandan Debnath(Son) TR-01-007-005-003/30 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 05/10/2022   7 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 05/10/2022   8 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0118587 Credited 05/10/2022   9 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P P P P 8 185 1480 0 0 1480 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0118587 Credited 05/10/2022   Daily Attendence 8 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4070 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1438.8889

Total man days : 70