Muster Roll No. : 12631	Date From : 07/09/2023    Date To : 22/09/2023	Sanction No. : 3001007/2023-2024/48755/AS    Sanction Date : 25/08/2023
Work Code : 3001007006/IF/9422713959	Work Name : Fallow Land Development for individual on the land of Sumitra Jamatia (3001007006/IF/9422713959)

Measurement Book Detail

MB NO.  8        Page NO.  87

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 koushik Sarkar(Son) TR-01-007-006-004/22 SC Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0077602 Credited 11/11/2023   2 Birkumar Mallik(Self) TR-01-007-006-004/23 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL067769 Credited 30/09/2023   3 Nirmal Mallik(Son) TR-01-007-006-004/25 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL067769 Credited 30/09/2023   4 Kalipada Debnath(Self) TR-01-007-006-004/26 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL067769 Credited 30/09/2023   5 Gouranga Mallik(Self) TR-01-007-006-004/27 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL067769 Credited 30/09/2023   6 Anita Debnath(Wife) TR-01-007-006-004/28 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL067769 Credited 30/09/2023   7 Tapan Debnath(Self) TR-01-007-006-004/29 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL067769 Credited 30/09/2023   8 Pranab Sarkar(Brother) TR-01-007-006-004/3 SC Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL067769 Credited 30/09/2023   9 Sukumar Sarkar(Self) TR-01-007-006-004/20 SC Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL067769 Credited 30/09/2023   10 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL067769 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150