Muster Roll No. : 17497	Date From : 24/09/2022    Date To : 28/09/2022	Sanction No. : 3001007/2022-2023/36415/AS    Sanction Date : 12/09/2022
Work Code : 3001007023/LD/9422644899	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Uma chakraborty w/o Nikhil w-6 (3001007023/LD/9422644899)

Measurement Book Detail

MB NO.  97        Page NO.  10

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 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 Tapas sarkar(Son) TR-01-007-013-004/145 SC West Karailong Tilla Ward 6 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0119979 Credited 05/10/2022   2 Harendra Sarkar(Self) TR-01-007-013-004/15 SC West Karailong Tilla Ward 6 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0119979 Credited 05/10/2022   3 Sujit Debnath(Daughter) TR-01-007-013-004/162 OTHER West Karailong Tilla Ward 6 A A P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0119979 Credited 05/10/2022   4 Sajal Sutradhar(Son) TR-01-007-013-004/20 OTHER West Karailong Tilla Ward 6 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0119979 Credited 05/10/2022   5 Kajal rani Sarkar (Kapali)(Self) TR-01-007-013-004/110 OTHER West Karailong Tilla Ward 6 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0119979 Credited 05/10/2022   6 Surabala Sutradhar(Self) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0119979 Credited 05/10/2022   7 Pranab Sarkar(Son) TR-01-007-013-004/143 SC West Karailong Tilla Ward 6 P A P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0119979 Credited 05/10/2022   8 Suchitra Das(Wife) TR-01-007-013-004/21 SC West Karailong Tilla Ward 6 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0119979 Credited 05/10/2022   9 Ratan Das(Husband) TR-01-007-013-004/202 SC West Karailong Tilla Ward 6 P A P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0119979 Credited 05/10/2022   Daily Attendence 8 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4439 Amount Paid ST 0 Amount Paid Other 3474

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

Total Cash payment(In Rs.) Cash 7913 Average Per labour 879.2222

Total man days : 41