Muster Roll No. : 16039	Date From : 27/01/2022    Date To : 05/02/2022	Sanction No. : 3001007/2021-2022/59114/AS    Sanction Date : 20/09/2021
Work Code : 3001007006/LD/9422578009	Work Name : Land Development on the land of Rajkumar Mallik at Jaggannath Bari GP (3001007006/LD/9422578009)

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 koushik Sarkar(Son) TR-01-007-006-004/22 SC Trishabari (East Wing) P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL0062921 Credited 12/02/2022   2 Birkumar Mallik(Self) TR-01-007-006-004/23 OTHER Trishabari (East Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0062921 Credited 11/02/2022   3 Joyti Mallik(Self) TR-01-007-006-004/24 OTHER Trishabari (East Wing) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0062921   4 Kalipada Debnath(Self) TR-01-007-006-004/26 OTHER Trishabari (East Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0062921 Credited 12/02/2022   5 Gouranga Mallik(Self) TR-01-007-006-004/27 OTHER Trishabari (East Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0062921 Credited 11/02/2022   6 Anita Debnath(Wife) TR-01-007-006-004/28 OTHER Trishabari (East Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0062921 Credited 11/02/2022   7 Tapan Debnath(Self) TR-01-007-006-004/29 OTHER Trishabari (East Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0062921 Credited 11/02/2022   8 Milan Mallik(Daughter) TR-01-007-006-004/30 OTHER Trishabari (East Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0062921 Credited 11/02/2022   9 Jiberdhan Jamatia(Self) TR-01-007-006-004/31 ST Trishabari (East Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0062921 Credited 11/02/2022   10 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0062921 Credited 12/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3820 Amount Paid ST 1910 Amount Paid Other 11460

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

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

Total man days : 90