Muster Roll No. : 17938	Date From : 23/02/2022    Date To : 04/03/2022	Sanction No. : 3001007/2021-2022/76561/AS    Sanction Date : 06/01/2022
Work Code : 3001007006/LD/9422589164	Work Name : Land Development on the land of Sanjit Chowdhuryat Jaggannath Bari GP Word No 6 (3001007006/LD/9422589164)

Measurement Book Detail

MB NO.  33        Page NO.  5

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 Shital Ch Bhowmik(Self) TR-01-007-006-006/49 OTHER Icharbill (West Wing) P P P P P A A A A A 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0085515 Credited 12/03/2022   2 Minati Debnath(Self) TR-01-007-006-006/5 OTHER Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0085515 Credited 12/03/2022   3 Ranjit Debnath(Self) TR-01-007-006-006/51 OTHER Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0085515 Credited 12/03/2022   4 Namita Deb(Wife) TR-01-007-006-006/53 OTHER Icharbill (West Wing) P P P P P P P P A A 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0085515 Credited 12/03/2022   5 Mahabir Roy(Self) TR-01-007-006-006/55 OTHER Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0085515 Credited 12/03/2022   6 Paritush Das(Son) TR-01-007-006-006/56 SC Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0085515 Credited 12/03/2022   7 Lakhi Debnath(Wife) TR-01-007-006-006/57 OTHER Icharbill (West Wing) P P P P P P P A A A 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0085515 Credited 12/03/2022   8 Bhuban Sarma(Self) TR-01-007-006-006/52 OTHER Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0085515 Credited 12/03/2022   9 Pradip Roy(Son) TR-01-007-006-006/59 OTHER Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0085515 Credited 12/03/2022   10 Mayarani Das(Wife) TR-01-007-006-006/58 SC Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007006WL0085515 Credited 12/03/2022   Daily Attendence 10 10 10 10 10 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3820 Amount Paid ST 0 Amount Paid Other 13370

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1719

Total man days : 90