Muster Roll No. : 11991	Date From : 06/09/2023    Date To : 10/09/2023	Sanction No. : 3001007/2023-2024/42451/AS    Sanction Date : 31/07/2023
Work Code : 3001007024/LD/9422652172	Work Name : Fallow land Dev.Individual for agri purpose on the land of Madhu laxmi Tapa (3001007024/LD/9422652172)

Measurement Book Detail

MB NO.  19        Page NO.  53

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 Subindra Debbarma(Self) TR-01-007-021-001/59 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL061762 Credited 21/09/2023   2 Sudhir Ch. Rudrapaul(Self) TR-01-007-021-001/69 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL061762 Credited 21/09/2023   3 Niba Sarkar(Wife) TR-01-007-021-001/61 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL061762 Credited 21/09/2023   4 Chanu Sarkar(Mother) TR-01-007-021-001/57 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL061762 Credited 21/09/2023   5 Manik Sarkar(Self) TR-01-007-021-001/79 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL061762 Credited 21/09/2023   6 Rabindra Debbarma.(Husband) TR-01-007-021-001/75 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL061762 Credited 21/09/2023   7 Manik Shil(Self) TR-01-007-021-001/65 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL061762 Credited 21/09/2023   8 Sanjit Kr. Das(Self) TR-01-007-021-001/82 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P A P A 3 201 603 0 0 603 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL061762 Credited 21/09/2023   Daily Attendence 8 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3618 Amount Paid ST 2010 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 7638 Average Per labour 954.75

Total man days : 38