Muster Roll No. : 27082	Date From : 19/03/2024    Date To : 27/03/2024	Sanction No. : 3001007/2023-2024/61909/AS    Sanction Date : 08/01/2024
Work Code : 3001007005/IF/9422724884	Work Name : Fallow land Development on the individual land of Jagadish Das (3001007005/IF/9422724884)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Subal Debnath(Self) TR-01-007-005-003/113 OTHER Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL126686 Credited 25/04/2024   2 Usha Debnath(Wife) TR-01-007-005-003/116 OTHER Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL126686 Credited 25/04/2024   3 Saraswati Debnath(Wife) TR-01-007-005-003/119 OTHER Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL126686 Credited 25/04/2024   4 Rupa Rani Kalai Debnath(Wife) TR-01-007-005-003/114 OTHER Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126686 Credited 25/04/2024   5 Ruparna Das Debnath(Wife) TR-01-007-005-003/126 OTHER Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126686 Credited 25/04/2024   6 Jhuma Debnath(Wife) TR-01-007-005-003/129 OTHER Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126686 Credited 25/04/2024   7 Tapas Sarkar(Self) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126686 Credited 25/04/2024   8 Sankar Debbarma(Self) TR-01-007-005-003/112 ST Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL126686 Credited 25/04/2024   9 Biswajit Das(Self) TR-01-007-005-003/115 SC Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 UCO BANK BAGANBAZAR UCBA0001771 3001007WL126686 Credited 25/04/2024   10 Gpoa Debnath(Wife) TR-01-007-005-003/123 OTHER Maniram Para, Nath Para P P P P P P P P A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL126686 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 1680 Amount Paid Other 11760

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

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

Total man days : 80