Muster Roll No. : 3980	Date From : 16/06/2023    Date To : 27/06/2023	Sanction No. : 3001004/2023-2024/22283/AS    Sanction Date : 29/05/2023
Work Code : 3001004014/LD/9422666021	Work Name : Leveling/Shaping of Waste Land/fallow Land for individul on the flot of Titan chakraborty (3001004014/LD/9422666021)

Measurement Book Detail

MB NO.  1        Page NO.  191

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 12 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 Sangita Das Deb(Wife) TR-01-004-014-001/177 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   2 Tutan Chakraborty(Self) TR-01-004-014-001/182 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   3 Sarathi Namashudra(Wife) TR-01-004-014-001/161 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   4 Archana DebNath(Wife) TR-01-004-014-001/20 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   5 Gita Sabdakar (Paul)(Wife) TR-01-004-014-001/150 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   6 Bina Nam Sudra (Shil)(Wife) TR-01-004-014-001/151 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   7 Mitan Chakraborty(Self) TR-01-004-014-001/154 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   8 Budhulaxmi Deb Barma (Gope)(Self) TR-01-004-014-001/158 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   9 Ruma Gope(Paul)(Wife) TR-01-004-014-001/168 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   10 Rajib Shil(Husband) TR-01-004-014-001/167 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P A 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL027122 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 110