Muster Roll No. : 432	Date From : 30/04/2023    Date To : 09/05/2023	Sanction No. : 3001007/2022-2023/54512/AS    Sanction Date : 30/12/2022
Work Code : 3001007006/LD/9422654353	Work Name : Fallow Land levellingIndividual Land on the Land of Sanjit Choudhury (3001007006/LD/9422654353)

Measurement Book Detail

MB NO.  85        Page NO.  85

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 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 Ganesh Das(Self) TR-01-007-006-006/106 SC Icharbill (West Wing) P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK BAGANBAZAR UCBA0001771 3001007006WL005917 Credited 19/05/2023   2 Ratna Sutradhar(Wife) TR-01-007-006-006/36 OTHER Icharbill (West Wing) P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001007006WL005917 Credited 19/05/2023   3 Vajan Dhar(Self) TR-01-007-006-006/39 OTHER Icharbill (West Wing) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005917 Credited 19/05/2023   4 Minati Debnath(Self) TR-01-007-006-006/5 OTHER Icharbill (West Wing) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005917 Credited 19/05/2023   5 Sunil Roy(Self) TR-01-007-006-006/61 OTHER Icharbill (West Wing) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005917 Credited 19/05/2023   6 Anita Paul(Wife) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005917 Credited 19/05/2023   7 Sujata Shukla Baidya(Wife) TR-01-007-006-006/108 OTHER Icharbill (West Wing) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005917 Credited 19/05/2023   8 Chanu Bala Debnath(Wife) TR-01-007-006-006/118 OTHER Icharbill (West Wing) A A P P A P A A A A 3 210 630 0 0 630 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005917 Credited 19/05/2023   9 Suchitra Das(Self) TR-01-007-006-006/117 SC Icharbill (West Wing) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005917 Credited 19/05/2023   10 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL005917 Credited 19/05/2023   Daily Attendence 9 9 10 10 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 1953

Total man days : 93