Muster Roll No. : 27337	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 3001007/2022-2023/54252/AS    Sanction Date : 29/12/2022
Work Code : 3001007001/LD/9422652924	Work Name : Fallow land Development for Individual agri purpose on the land of Nitai Debnath in W/No-2 (3001007001/LD/9422652924)

Measurement Book Detail

MB NO.  10        Page NO.  33

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 Naresh Ch. Das(Self) TR-01-007-001-002/66 SC Uttar Brahmacherra Krishi Farm P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL163326 Credited 03/04/2023   2 Prasenjit Das(Son) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL163326 Credited 03/04/2023   3 Nirmal Das(Son) TR-01-007-001-002/79 SC Uttar Brahmacherra Krishi Farm P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL163326 Credited 03/04/2023   4 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P P A P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL163326 Credited 03/04/2023   5 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL163326 Credited 03/04/2023   6 Mamata Adhikari(Self) TR-01-007-001-002/89 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL163326 Credited 03/04/2023   7 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL163326 Credited 03/04/2023   8 Kanan Das(Wife) TR-01-007-001-002/49 SC Uttar Brahmacherra Krishi Farm P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL163326 Credited 03/04/2023   9 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL163326 Credited 03/04/2023   10 Nikhil Ch. Das(Self) TR-01-007-001-002/81 SC Uttar Brahmacherra Krishi Farm P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL163326 Credited 03/04/2023   Daily Attendence 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 3610

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 931

Total man days : 49