Muster Roll No. : 3870	Date From : 03/06/2023    Date To : 10/06/2023	Sanction No. : 3001007/2022-2023/1911/AS    Sanction Date : 12/01/2023
Work Code : 3001007001/LD/9422656204	Work Name : Fallow land development for Cummunity agri purpose on the land of Durga Das and Jaharlal Sarkar w-1 (3001007001/LD/9422656204)

Measurement Book Detail

MB NO.  5        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 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 Kajal Das(Wife) TR-01-007-001-001/21 SC Indra Kumar Kalai Para A A A A P P P A 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017986 Credited 15/06/2023   2 Birendra Kalai(Son) TR-01-007-001-001/24 ST Indra Kumar Kalai Para A P P A P P P A 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL017986 Credited 15/06/2023   3 Bhikan Bhowmik(Son) TR-01-007-001-001/26 OTHER Indra Kumar Kalai Para A P P A A P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017986 Credited 15/06/2023   4 Maha Maya Das(Wife) TR-01-007-001-001/3 SC Indra Kumar Kalai Para P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017986 Credited 15/06/2023   5 Khokan Bhowmik(Son) TR-01-007-001-001/30 OTHER Indra Kumar Kalai Para P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017986 Credited 15/06/2023   6 Sajal Man Kalai(Husband) TR-01-007-001-001/36 ST Indra Kumar Kalai Para A A P A P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017986 Credited 15/06/2023   7 Padaram Kalai(Son) TR-01-007-001-001/37 ST Indra Kumar Kalai Para A P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL017986 Credited 15/06/2023   8 Ramesh Kalai(Son) TR-01-007-001-001/38 ST Indra Kumar Kalai Para P P P P P P P P 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL017986 Credited 15/06/2023   9 Kamal Bhowmik(Self) TR-01-007-001-001/29 OTHER Indra Kumar Kalai Para P P P P P P A P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017986 Credited 15/06/2023   Daily Attendence 4 7 8 5 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2167 Amount Paid ST 4925 Amount Paid Other 3940

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

Total Cash payment(In Rs.) Cash 11032 Average Per labour 1225.7778

Total man days : 56