Muster Roll No. : 24896	Date From : 25/02/2024    Date To : 04/03/2024	Sanction No. : 3001007/2023-2024/61981/AS    Sanction Date : 08/01/2024
Work Code : 3001007005/IF/9422726377	Work Name : Fallow land Development on the individual land of Krishnadhan Debnath (3001007005/IF/9422726377)

Measurement Book Detail

MB NO.  1        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 9 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 Ananda Debnath(Son) TR-01-007-005-005/58 OTHER Purba Howaibari P P P P P P P A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL121704 Credited 24/04/2024   2 Nikhil Rudra Paul(Self) TR-01-007-005-005/69 OTHER Purba Howaibari P P P P P P P A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL121704 Credited 24/04/2024   3 Shrimati Bhanu Debnath(Wife) TR-01-007-005-005/165 OTHER Purba Howaibari P P P P P P P A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL121704 Credited 24/04/2024   4 Bimal Kanti Debnath(Self) TR-01-007-005-005/54 OTHER Purba Howaibari P P P P P P P A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL121704 Credited 24/04/2024   5 Minati Debnath(Wife) TR-01-007-005-005/56 OTHER Purba Howaibari P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121704 Credited 24/04/2024   6 Nupur Debnath(Self) TR-01-007-005-005/63 OTHER Purba Howaibari P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121704 Credited 24/04/2024   7 Jharna Das(Daughter-in-Law) TR-01-007-005-005/50 SC Purba Howaibari P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL121704 Credited 24/04/2024   8 Ratan Debnath(Self) TR-01-007-005-005/72 OTHER Purba Howaibari P P P P P P P A A 7 200 1400 0 0 1400 UCO BANK BAGANBAZAR UCBA0001771 3001007WL121704 Credited 24/04/2024   9 Sujit Rudra Paul(Son) TR-01-007-005-005/59 OTHER Purba Howaibari P P P P P P P A A 7 200 1400 0 0 1400 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL121704 Credited 24/04/2024   10 Gpoa Debnath(Wife) TR-01-007-005-003/123 OTHER Maniram Para, Nath Para P P P P P P P A A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL121704 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70