Muster Roll No. : 23840	Date From : 23/12/2022    Date To : 01/01/2023	Sanction No. : 3001007/2022-2023/34777/AS    Sanction Date : 08/09/2022
Work Code : 3001007015/LD/9422644046	Work Name : Leveling of fallow tila land for individual on the land of Subhash Deb under tuichindrai gp. (3001007015/LD/9422644046)

Measurement Book Detail

MB NO.  46        Page NO.  7

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 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P A A P P P P P P P 8 188 1504 0 0 1504 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0149277 Credited 13/01/2023   2 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P A A P P P P P P P 8 188 1504 0 0 1504 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0149277 Credited 13/01/2023   3 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P A P P P P P P P 9 188 1692 0 0 1692 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0149277 Credited 12/01/2023   4 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony A A A P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0149277 Credited 12/01/2023   5 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony A P A P P P P P A A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0149277 Credited 12/01/2023   6 Mahesh Chakraborti(Son) TR-01-007-015-002/135 OTHER Tuchindrai Clony P P A P P P P P P P 9 188 1692 0 0 1692 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0149277 Credited 12/01/2023   7 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P A P P P P P P P 9 188 1692 0 0 1692 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0149277 Credited 12/01/2023   8 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P P A P P A P P P P 8 188 1504 0 0 1504 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0149277 Credited 12/01/2023   9 Narayan Chandra Deb(Self) TR-01-007-015-002/112 OTHER Tuchindrai Clony P P A P P P P P P P 9 188 1692 0 0 1692 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL0149277 Credited 12/01/2023   10 Jotshna Rudra pal(Wife) TR-01-007-015-002/142 OTHER Tuchindrai Clony P P A P A A A A A A 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL0149277 Credited 12/01/2023   Daily Attendence 8 7 0 10 9 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7708 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 14288 Average Per labour 1428.8

Total man days : 76