Muster Roll No. : 2032	Date From : 28/05/2023    Date To : 29/05/2023	Sanction No. : 3001007/2022-2023/19489/AS    Sanction Date : 13/06/2022
Work Code : 3001007023/WH/9010206077	Work Name : Rejuvenation of community based water body near the house of Sandhya Sushil Nirmal Namita at Karailo (3001007023/WH/9010206077)

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 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 Chaya Rani Debnath(Wife) TR-01-007-013-004/157 OTHER West Karailong Tilla Ward 6 P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL014031 Credited 03/06/2023   2 Kalpna Das(Wife) TR-01-007-013-004/16 SC West Karailong Tilla Ward 6 P A 1 210 210 0 0 210 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014031 Credited 03/06/2023   3 Swapna Datta Laskar(Wife) TR-01-007-013-004/160 OTHER West Karailong Tilla Ward 6 P A 1 210 210 0 0 210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014031 Credited 04/06/2023   4 Achinta Datta Laskar(Self) TR-01-007-013-004/163 OTHER West Karailong Tilla Ward 6 A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014031   5 Kabita Sarkar(Wife) TR-01-007-013-004/165 SC West Karailong Tilla Ward 6 P A 1 210 210 0 0 210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014031 Credited 04/06/2023   6 Rita Sarkar(Wife) TR-01-007-013-004/166 SC West Karailong Tilla Ward 6 P A 1 210 210 0 0 210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014031 Credited 03/06/2023   7 Sandhya Sutradhar(Wife) TR-01-007-013-004/159 SC West Karailong Tilla Ward 6 P A 1 210 210 0 0 210 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL014031 Credited 03/06/2023   8 Fulan Sarkar(Self) TR-01-007-013-004/154 SC West Karailong Tilla Ward 6 P A 1 210 210 0 0 210 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL014031 Credited 03/06/2023   9 Pabitra Das(Son) TR-01-007-013-004/155 SC West Karailong Tilla Ward 6 P A 1 210 210 0 0 210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014031 Credited 03/06/2023   10 Soma Giri(Wife) TR-01-007-013-004/162 OTHER West Karailong Tilla Ward 6 P A 1 210 210 0 0 210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014031 Credited 04/06/2023   Daily Attendence 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 189

Total man days : 9