Muster Roll No. : 16163	Date From : 08/10/2023    Date To : 18/10/2023	Sanction No. : 3001007/2023-2024/52344/AS    Sanction Date : 15/09/2023
Work Code : 3001007005/IF/9422717675	Work Name : Fallow land Development on the individual land of Uttara Das (3001007005/IF/9422717675)

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 Laxmi bala Sukla Das(Wife) TR-01-007-005-005/2 SC Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL084537 Credited 13/11/2023   2 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL084537 Credited 13/11/2023   3 Laxmi Rudrapaul(Wife) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL084537 Credited 13/11/2023   4 Babul Bhowmik(Self) TR-01-007-005-005/109 SC Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL084537 Credited 13/11/2023   5 Dilip Rudra Paul(Self) TR-01-007-005-005/160 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL084537 Credited 13/11/2023   6 Nibash Das(Self) TR-01-007-005-004/126 SC Biyetnam Para, Das Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL084537 Credited 13/11/2023   7 Rajesh Sarkar(Self) TR-01-007-005-005/195 SC Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL084537 Credited 13/11/2023   8 Satyajit Sarkar(Self) TR-01-007-005-005/206 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL084537 Credited 13/11/2023   9 Naresh Chandra Debnath(Husband) TR-01-007-005-003/5 OTHER Maniram Para, Nath Para P P P P P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL084537 Credited 13/11/2023   10 Sushanta Modak(Self) TR-01-007-005-005/209 OTHER Purba Howaibari P P P P P P P P P P A 10 210 2100 0 0 2100 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL084537 Credited 13/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100