Muster Roll No. : 15038	Date From : 28/09/2023    Date To : 08/10/2023	Sanction No. : 3001007/2023-2024/39929/AS    Sanction Date : 01/08/2023
Work Code : 3001007005/LD/9422669135	Work Name : Fallow land Development on Tilla land on induvidual land of Anjali Debbarma (3001007005/LD/9422669135)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 11 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 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para P P P P P P P P A A A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL080391 Credited 11/11/2023   2 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para P P P P P P P P P A A 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL080391 Credited 11/11/2023   3 Mukul Rani Das(Wife) TR-01-007-005-002/69 SC Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL080391 Credited 11/11/2023   4 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL080391 Credited 11/11/2023   5 Birendra Chandra Sarkar(Self) TR-01-007-005-002/65 SC Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL080391 Credited 11/11/2023   6 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para P P P P P P P P P A A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL080391 Credited 11/11/2023   7 Manika Das(Wife) TR-01-007-005-002/82 SC Arjun Sardar Para P P P P P A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL080391 Credited 11/11/2023   8 Aparna Debnath(Wife) TR-01-007-005-002/244 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL080391 Credited 11/11/2023   9 Sima Ghosh(Self) TR-01-007-005-002/240 OTHER Arjun Sardar Para A A A A A A A A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL080391   10 Harilal Debnath(Self) TR-01-007-005-002/242 OTHER Arjun Sardar Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL080391   Daily Attendence 8 8 8 8 8 7 7 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1491

Total man days : 71