Muster Roll No. : 13075	Date From : 13/09/2023    Date To : 25/09/2023	Sanction No. : 3001007/2023-2024/48166/AS    Sanction Date : 21/08/2023
Work Code : 3001007006/IF/9422713542	Work Name : Fallow Land Development for individual on the land of Alaka Paul W/o-Dulal Paul w6 (3001007006/IF/9422713542)

Measurement Book Detail

MB NO.  87        Page NO.  3

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 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 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL068662   2 Ratna Roy(Wife) TR-01-007-006-006/120 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 206 2678 0 0 2678 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068662 Credited 30/09/2023   3 Ranabir Roy(Self) TR-01-007-006-006/121 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 206 2678 0 0 2678 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068662 Credited 30/09/2023   4 Nirmal Roy(Self) TR-01-007-006-006/126 OTHER Icharbill (West Wing) P P P P P P P P P P A A A 10 206 2060 0 0 2060 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068662 Credited 30/09/2023   5 Sudip Das(Self) TR-01-007-006-006/127 SC Icharbill (West Wing) P P P P P P P P P P P P P 13 206 2678 0 0 2678 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068662 Credited 30/09/2023   6 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P P P P P P P P P P 13 206 2678 0 0 2678 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068662 Credited 30/09/2023   7 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P P P P P P P P P P 13 206 2678 0 0 2678 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068662 Credited 30/09/2023   8 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 206 2678 0 0 2678 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068662 Credited 30/09/2023   9 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P P P P P P P P P 13 206 2678 0 0 2678 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068662 Credited 30/09/2023   10 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P P P P P P P P P A A 11 206 2266 0 0 2266 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068662 Credited 30/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10712 Amount Paid ST 0 Amount Paid Other 12360

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

Total Cash payment(In Rs.) Cash 23072 Average Per labour 2307.2

Total man days : 112