Muster Roll No. : 24199	Date From : 21/02/2024    Date To : 05/03/2024	Sanction No. : 3001007/2023-2024/22044/AS    Sanction Date : 26/05/2023
Work Code : 3001007003/LD/9422668758	Work Name : Leveling/Shaping of Wasteland/Fallow land on the Individual land of Rupa Chandra Shil W-6 (3001007003/LD/9422668758)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Sudhangshu Roy(Self) TR-01-007-003-006/64 OTHER D.M. Clony P P P P P P P P P P P P A A 12 211 2532 0 0 2532 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL123354 Credited 24/04/2024   2 Satya Narayan Roy(Self) TR-01-007-003-006/67 OTHER D.M. Clony P P P P P P P P P P P P A A 12 211 2532 0 0 2532 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL123354 Credited 24/04/2024   3 Sandhya Roy(Wife) TR-01-007-003-006/71 OTHER D.M. Clony P P P P P P P P P P P P A A 12 211 2532 0 0 2532 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL123354 Credited 24/04/2024   4 Subhash Deb(Self) TR-01-007-003-006/72 OTHER D.M. Clony P P P P P P P P P P P P A A 12 211 2532 0 0 2532 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL123354 Credited 24/04/2024   5 Joytsna Deb(Wife) TR-01-007-003-006/75 OTHER D.M. Clony P P P P P P P P P P P P A A 12 211 2532 0 0 2532 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007003WL123354 Credited 24/04/2024   6 Kalyani Roy (Ghosh)(Wife) TR-01-007-003-006/63 OTHER D.M. Clony P P P P P P P P P P P P A A 12 211 2532 0 0 2532 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL123354 Credited 24/04/2024   7 Patilal Roy(Self) TR-01-007-003-006/68 OTHER D.M. Clony P P P P P P P P P P P P A A 12 211 2532 0 0 2532 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL123354 Credited 24/04/2024   8 Purnima Deb Roy(Wife) TR-01-007-003-006/70 OTHER D.M. Clony P P P P P P P P P P P P A A 12 211 2532 0 0 2532 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL123354 Credited 24/04/2024   9 Sankar Roy(Self) TR-01-007-003-006/65 OTHER D.M. Clony P P P P P P P P P P P P A A 12 211 2532 0 0 2532 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL123354 Credited 24/04/2024   10 Sunati Pal(Wife) TR-01-007-003-006/66 OTHER D.M. Clony A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL123354   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22788

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

Total Cash payment(In Rs.) Cash 22788 Average Per labour 2278.8

Total man days : 108