Muster Roll No. : 15909	Date From : 08/10/2023    Date To : 18/10/2023	Sanction No. : 3001007/2023-2024/52344/AS    Sanction Date : 15/09/2023
Work Code : 3001007005/IF/9422717675	Work Name : Fallow land Development on the individual land of Uttara Das (3001007005/IF/9422717675)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Uttam Sarkar(Son) TR-01-007-005-002/110 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL084537 Credited 13/11/2023   2 Jiban Deb(Self) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL084537 Credited 13/11/2023   3 Mousumi Debnath(Wife) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL084537 Credited 13/11/2023   4 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL084537 Credited 13/11/2023   5 Birala Debbarma(Self) TR-01-007-005-002/48 ST Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL084537 Credited 13/11/2023   6 Maran Debnath(Son) TR-01-007-005-002/101 OTHER Arjun Sardar Para A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL084537   7 Prantosh Sarkar(Son) TR-01-007-005-002/113 SC Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL084537 Credited 13/11/2023   8 Pritam Deb(Son) TR-01-007-005-002/108 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL084537 Credited 13/11/2023   9 Jiban debnath(Son) TR-01-007-005-002/111 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL084537 Credited 13/11/2023   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P P P P P P A 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL084537 Credited 13/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 2100 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90