Muster Roll No. : 10773	Date From : 03/08/2023    Date To : 07/08/2023	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.  8

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 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045060 Credited 24/08/2023   2 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045060 Credited 24/08/2023   3 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045060 Credited 24/08/2023   4 Anjali Deb(Wife) TR-01-007-005-002/157 OTHER Arjun Sardar Para P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045060 Credited 24/08/2023   5 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045060 Credited 24/08/2023   6 Archana Debnath(Self) TR-01-007-005-002/167 OTHER Arjun Sardar Para P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0058007 Credited 15/09/2023   7 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045060 Credited 24/08/2023   8 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P A P A 3 212 636 0 0 636 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045060 Credited 24/08/2023   9 Tapan Debnath(Self) TR-01-007-005-002/209 OTHER Arjun Sardar Para P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045060 Credited 24/08/2023   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P A A A A 1 212 212 0 0 212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045060 Credited 25/08/2023   Daily Attendence 10 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 636 Amount Paid Other 7632

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 932.8

Total man days : 44