Muster Roll No. : 11822	Date From : 28/08/2023    Date To : 29/08/2023	Sanction No. : 3001007/2023-2024/40419/AS    Sanction Date : 19/07/2023
Work Code : 3001007008/LD/9422672181	Work Name : Fallow land development for individual on the land of Anukul Chandra Deb in word no-1 (3001007008/LD/9422672181)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sujoy Saha(Son) TR-01-007-008-001/47 OTHER Debnath Para P P 2 207 414 0 0 414 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL053552 Credited 07/09/2023   2 Shikriti Roy(Wife) TR-01-007-008-001/57 OTHER Debnath Para P P 2 207 414 0 0 414 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053552 Credited 07/09/2023   3 Sukesh Choudhary(Self) TR-01-007-008-001/5 OTHER Debnath Para P P 2 207 414 0 0 414 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL053552 Credited 07/09/2023   4 Sandhya Rani Das(Daughter-in-Law) TR-01-007-008-001/60 OTHER Debnath Para P P 2 207 414 0 0 414 UCO BANK AGARTALA-PURBASHA UCBA0002275 3001007008WL053552 Credited 07/09/2023   5 Ranjan Debnath(Son) TR-01-007-008-001/55 OTHER Debnath Para A P 1 207 207 0 0 207 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053552 Credited 07/09/2023   6 Arun Deb Das(Self) TR-01-007-008-001/52 OTHER Debnath Para P P 2 207 414 0 0 414 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053552 Credited 07/09/2023   7 Ajit Saha(Self) TR-01-007-008-001/6 OTHER Debnath Para P P 2 207 414 0 0 414 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053552 Credited 07/09/2023   8 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P 2 207 414 0 0 414 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053552 Credited 07/09/2023   Daily Attendence 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 388.125

Total man days : 15