Muster Roll No. : 6703	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 3001007/2022-2023/46293/AS    Sanction Date : 18/11/2022
Work Code : 3001007023/LD/9422646759	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Sabitri das w-5 (3001007023/LD/9422646759)

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 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 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL027685 Credited 13/07/2023   2 Amrit Kr Pal(Self) TR-01-007-013-004/52 OTHER South Karailong Part Ward 5 P P A P P P P 6 195 1170 0 0 1170 UCO BANK BAGANBAZAR UCBA0001771 3001007WL027685 Credited 13/07/2023   3 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027685 Credited 13/07/2023   4 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027685 Credited 13/07/2023   5 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027685 Credited 13/07/2023   6 Bhajan Guptta(Self) TR-01-007-013-004/53 OTHER South Karailong Part Ward 5 A P P P A P A 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027685 Credited 13/07/2023   7 Nisha Sutradhar(Wife) TR-01-007-013-004/54 OTHER South Karailong Part Ward 5 A P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027685 Credited 13/07/2023   8 Putol Das (Bhowmik)(Sister) TR-01-007-013-004/55 OTHER South Karailong Part Ward 5 P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027685 Credited 13/07/2023   9 Rinku Deb(Daughter) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027685 Credited 13/07/2023   Daily Attendence 7 9 8 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11310

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 1256.6666

Total man days : 58