Muster Roll No. : 22372	Date From : 06/12/2022    Date To : 13/12/2022	Sanction No. : 3001007/2022-2023/24341/AS    Sanction Date : 13/07/2022
Work Code : 3001007005/LD/9422641927	Work Name : Fallowland Development on the individual land of Suran Kumar Kalai (3001007005/LD/9422641927)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0141785 Credited 23/12/2022   2 Namita Goush(Self) TR-01-007-005-003/118 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0141785 Credited 23/12/2022   3 Saraswati Debnath(Wife) TR-01-007-005-003/119 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0141785 Credited 23/12/2022   4 Usha Debnath(Wife) TR-01-007-005-003/116 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0141785 Credited 23/12/2022   5 Pramila Debbarma(Wife) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P P P A 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   6 Ruparna Das Debnath(Wife) TR-01-007-005-003/126 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   7 Jhuma Debnath(Wife) TR-01-007-005-003/129 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   8 Rupa Rani Kalai Debnath(Wife) TR-01-007-005-003/114 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0141785 Credited 23/12/2022   9 Biswajit Das(Self) TR-01-007-005-003/115 SC Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0141785 Credited 23/12/2022   10 Gpoa Debnath(Wife) TR-01-007-005-003/123 OTHER Maniram Para, Nath Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0141785 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1456 Amount Paid ST 1274 Amount Paid Other 11648

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

Total Cash payment(In Rs.) Cash 14378 Average Per labour 1437.8

Total man days : 79