Muster Roll No. : 7354	Date From : 05/07/2023    Date To : 09/07/2023	Sanction No. : 3001007/2023-2024/23821/AS    Sanction Date : 05/06/2023
Work Code : 3001007001/LD/9422650201	Work Name : Fallow Land Development For lndividual agripurpose on the land of Karnamani kalai under Bra (3001007001/LD/9422650201)

Measurement Book Detail

MB NO.  5        Page NO.  21

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 Sujit Das(Son) TR-01-007-001-001/20 SC Indra Kumar Kalai Para A P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029311 Credited 15/07/2023   2 Kajal Das(Wife) TR-01-007-001-001/21 SC Indra Kumar Kalai Para A P P A P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029311 Credited 14/07/2023   3 Sentu Bhowmik(Self) TR-01-007-001-001/22 OTHER Indra Kumar Kalai Para P P A A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029311 Credited 15/07/2023   4 Birendra Kalai(Son) TR-01-007-001-001/24 ST Indra Kumar Kalai Para P A P A P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL029311 Credited 15/07/2023   5 Bhikan Bhowmik(Son) TR-01-007-001-001/26 OTHER Indra Kumar Kalai Para P A A A A 1 195 195 0 0 195 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029311 Credited 15/07/2023   6 Maha Maya Das(Wife) TR-01-007-001-001/3 SC Indra Kumar Kalai Para A A A P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029311 Credited 14/07/2023   7 Khokan Bhowmik(Son) TR-01-007-001-001/30 OTHER Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029311 Credited 15/07/2023   8 Sajal Man Kalai(Husband) TR-01-007-001-001/36 ST Indra Kumar Kalai Para A P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029311 Credited 15/07/2023   9 Padaram Kalai(Son) TR-01-007-001-001/37 ST Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL029311 Credited 15/07/2023   10 Kamal Bhowmik(Self) TR-01-007-001-001/29 OTHER Indra Kumar Kalai Para P A A P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029311 Credited 15/07/2023   Daily Attendence 6 6 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 1755 Amount Paid ST 2340 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 32