Muster Roll No. : 15005	Date From : 27/09/2023    Date To : 07/10/2023	Sanction No. : 3001007/2023-2024/52347/AS    Sanction Date : 15/09/2023
Work Code : 3001007005/IF/9422717693	Work Name : Fallow land Development on the individual land of Pramod Ranjan Das (3001007005/IF/9422717693)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 10 11 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 Rimpi Das Debnath(Wife) TR-01-007-005-003/113 OTHER Maniram Para, Nath Para B P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL077656 Credited 11/11/2023   2 Namita Goush(Self) TR-01-007-005-003/118 OTHER Maniram Para, Nath Para P P P P P P P P P P A 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL077656 Credited 11/11/2023   3 Saraswati Debnath(Wife) TR-01-007-005-003/119 OTHER Maniram Para, Nath Para B P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL077656 Credited 11/11/2023   4 Usha Debnath(Wife) TR-01-007-005-003/116 OTHER Maniram Para, Nath Para B P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL077656 Credited 11/11/2023   5 Sadhana Debnath(Self) TR-01-007-005-003/122 OTHER Maniram Para, Nath Para B P P P P P A A A A A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077656 Credited 11/11/2023   6 Sankar Debbarma(Self) TR-01-007-005-003/112 ST Maniram Para, Nath Para B P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077656 Credited 11/11/2023   7 Rupa Rani Kalai Debnath(Wife) TR-01-007-005-003/114 OTHER Maniram Para, Nath Para B P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077656 Credited 12/11/2023   8 Chinu Debnath(Wife) TR-01-007-005-003/110 OTHER Maniram Para, Nath Para P P P P P P P P P P A 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL077656 Credited 11/11/2023   9 Biswajit Das(Self) TR-01-007-005-003/115 SC Maniram Para, Nath Para P P P P P P P P P P A 10 205 2050 0 0 2050 UCO BANK BAGANBAZAR UCBA0001771 3001007WL077656 Credited 11/11/2023   10 Priya Debnath(Wife) TR-01-007-005-003/111 OTHER Maniram Para, Nath Para B P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL077656 Credited 12/11/2023   Daily Attendence 3 10 10 10 10 10 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 2050 Amount Paid Other 15375

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

Total Cash payment(In Rs.) Cash 19475 Average Per labour 1947.5

Total man days : 95