Muster Roll No. : 10779	Date From : 08/08/2023    Date To : 13/08/2023	Sanction No. : 3001007/2023-2024/23456/AS    Sanction Date : 02/06/2023
Work Code : 3001007005/LD/9422670455	Work Name : Wesetland on the individual land of Udaymanik Kalai (3001007005/LD/9422670455)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P A 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL046117 Credited 25/08/2023   2 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046117 Credited 25/08/2023   3 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046117 Credited 25/08/2023   4 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046117 Credited 25/08/2023   5 Anjali Deb(Wife) TR-01-007-005-002/157 OTHER Arjun Sardar Para P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046117 Credited 25/08/2023   6 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046117 Credited 25/08/2023   7 Archana Debnath(Self) TR-01-007-005-002/167 OTHER Arjun Sardar Para P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0095957 Credited 29/02/2024   8 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046117 Credited 25/08/2023   9 Tapan Debnath(Self) TR-01-007-005-002/209 OTHER Arjun Sardar Para P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046117 Credited 25/08/2023   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 1050 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 45