Muster Roll No. : 3812	Date From : 01/06/2024    Date To : 09/06/2024	Sanction No. : 3001007/2023-2024/61908/AS    Sanction Date : 08/01/2024
Work Code : 3001007005/IF/9422724880	Work Name : Fallow land Development on the individual land of Bappi Das (3001007005/IF/9422724880)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Uttam Sarkar(Son) TR-01-007-005-002/110 OTHER Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0028514   2 Jiban Deb(Self) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020175 Credited 20/06/2024   3 Swadesh Debnath(Self) TR-01-007-005-002/200 OTHER Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020175 Credited 20/06/2024   4 Mousumi Debnath(Wife) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020175 Credited 20/06/2024   5 Bipul Deb(Self) TR-01-007-005-002/138 OTHER Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL020175 Credited 20/06/2024   6 Prantosh Sarkar(Son) TR-01-007-005-002/113 SC Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL020175 Credited 20/06/2024   7 Suprajit Biswas(Son) TR-01-007-005-002/123 SC Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL020175 Credited 20/06/2024   8 Pritam Deb(Son) TR-01-007-005-002/108 OTHER Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL020175 Credited 20/06/2024   9 Jiban debnath(Son) TR-01-007-005-002/111 OTHER Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020175 Credited 20/06/2024   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020175 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 0 Amount Paid Other 15552

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 90