Muster Roll No. : 5108	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 3001007/2023-2024/25070/AS    Sanction Date : 05/06/2023
Work Code : 3001007006/LD/9422670965	Work Name : Fallow Land Development for individual on the land Subrata Chudhury (3001007006/LD/9422670965)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 13 14 15 16 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 Rakesh Debnath(Self) TR-01-007-006-006/155 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007006WL025111 Credited 05/07/2023   2 Goutam Das(Self) TR-01-007-006-006/156 SC Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0091476 Credited 17/01/2024   3 Suman Debnath(Self) TR-01-007-006-006/158 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007006WL025111 Credited 05/07/2023   4 Sanaka Das(Self) TR-01-007-006-006/151 SC Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL025111 Credited 05/07/2023   5 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 CANARA BANK Canara Bank CNRB0004149 3001007006WL025111 Credited 05/07/2023   6 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   7 Sandip Bardhan(Son) TR-01-007-006-006/15 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   8 Sima Choudhury Sarkar(Self) TR-01-007-006-006/150 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   9 Mitun Nama Sudra(Self) TR-01-007-006-006/153 SC Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   10 Jhunu Dey(Self) TR-01-007-006-006/154 OTHER Icharbill (West Wing) A A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   Daily Attendence 9 9 10 10 10 10 10 9 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 3276

Total man days : 156