Muster Roll No. : 22380	Date From : 14/12/2022    Date To : 22/12/2022	Sanction No. : 3001007/2022-2023/24341/AS    Sanction Date : 13/07/2022
Work Code : 3001007005/LD/9422641927	Work Name : Fallowland Development on the individual land of Suran Kumar Kalai (3001007005/LD/9422641927)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 Parul Debnath(Wife) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P A P A A 6 185 1110 0 0 1110 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0144319 Credited 30/12/2022   2 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P A P A A 6 185 1110 0 0 1110 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0144319 Credited 30/12/2022   3 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P P A P A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0144319 Credited 30/12/2022   4 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P A P A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0144319 Credited 30/12/2022   5 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P A A P A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0144319 Credited 30/12/2022   6 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P A P A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0144319 Credited 30/12/2022   7 Tapas Sarkar(Self) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P P P A P A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0144319 Credited 30/12/2022   8 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P A P A A 6 185 1110 0 0 1110 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0144319 Credited 30/12/2022   Daily Attendence 8 8 8 8 7 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 2220 Amount Paid Other 5365

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

Total Cash payment(In Rs.) Cash 8695 Average Per labour 1086.875

Total man days : 47