Muster Roll No. : 14644	Date From : 25/09/2023    Date To : 04/10/2023	Sanction No. : 3001007/2023-2024/49931/AS    Sanction Date : 08/09/2023
Work Code : 3001007023/IF/9422713938	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Narayan das s/o Nepal das w=6 (3001007023/IF/9422713938)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sandhya Sutradhar(Wife) TR-01-007-013-004/159 SC West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL076561 Credited 11/11/2023   2 Pulin Ch Das(Self) TR-01-007-013-004/16 SC West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL076561 Credited 12/11/2023   3 Swapna Datta Laskar(Wife) TR-01-007-013-004/160 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL076561 Credited 12/11/2023   4 Achinta Datta Laskar(Self) TR-01-007-013-004/163 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL076561 Credited 12/11/2023   5 Kabita Sarkar(Wife) TR-01-007-013-004/165 SC West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL076561 Credited 12/11/2023   6 Uttam Datta Laskar(Self) TR-01-007-013-004/182 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL076561 Credited 12/11/2023   7 Rajesh Das(Self) TR-01-007-013-004/187 SC West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL076561 Credited 11/11/2023   8 Chittaranjan Datta Laskar(Son) TR-01-007-013-004/2 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL076561 Credited 12/11/2023   9 Sajal Sutradhar(Son) TR-01-007-013-004/20 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL076561 Credited 12/11/2023   10 Soma Giri(Wife) TR-01-007-013-004/162 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL076561 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100