Muster Roll No. : 27112	Date From : 20/03/2024    Date To : 28/03/2024	Sanction No. : 3001007/2023-2024/61908/AS    Sanction Date : 08/01/2024
Work Code : 3001007005/IF/9422724880	Work Name : Fallow land Development on the individual land of Bappi Das (3001007005/IF/9422724880)

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 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 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL126702 Credited 25/04/2024   2 Nirmal Das(Self) TR-01-007-005-004/256 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL126702 Credited 25/04/2024   3 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126702 Credited 25/04/2024   4 Mina Das(Wife) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126702 Credited 25/04/2024   5 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126702 Credited 25/04/2024   6 Tapan Das(Daughter) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126702 Credited 25/04/2024   7 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126702 Credited 25/04/2024   8 Shyamal Das(Self) TR-01-007-005-004/38 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL126702 Credited 25/04/2024   9 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL126702 Credited 25/04/2024   10 Kishore Das(Self) TR-01-007-005-004/260 SC Biyetnam Para, Das Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL126702 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80