Muster Roll No. : 6227	Date From : 15/06/2023    Date To : 30/06/2023	Sanction No. : 3001007/2023-2024/25067/AS    Sanction Date : 05/06/2023
Work Code : 3001007006/LD/9422670964	Work Name : Fallow Land Development for individual on the land of Rabindra Sutradhar (3001007006/LD/9422670964)

Measurement Book Detail

MB NO.  8        Page NO.  21

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 Biaml Sarkar(Self) TR-01-007-006-002/2 OTHER Trisahbari (North Wing) X X X X X X X P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL027499 Credited 13/07/2023   2 Ujalla Sarkar(Wife) TR-01-007-006-002/4 SC Trisahbari (North Wing) X X X X X X X P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL027499 Credited 13/07/2023   3 Purnima Debnath(Wife) TR-01-007-006-005/103 OTHER Icharbill (East Wing) X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL027499 Credited 13/07/2023   4 Purnima Das(Wife) TR-01-007-006-005/200 SC Icharbill (East Wing) X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL027499 Credited 13/07/2023   Daily Attendence 0 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2520

Total man days : 48