Muster Roll No. : 13072	Date From : 13/09/2023    Date To : 25/09/2023	Sanction No. : 3001007/2023-2024/48164/AS    Sanction Date : 21/08/2023
Work Code : 3001007006/IF/9422713548	Work Name : Fallow Land Development for individual on the land Goutam Choudhury S/o-Bhir ch Choudhury w6 (3001007006/IF/9422713548)

Measurement Book Detail

MB NO.  87        Page NO.  2

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 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 Jharna Debnath(Wife) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 207 2691 0 0 2691 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770 Credited 30/09/2023   2 Sudhan Das(Self) TR-01-007-006-006/81 SC Icharbill (West Wing) P P P P P P P P P P P P A 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770 Credited 30/09/2023   3 Raj Kumar Roy(Son) TR-01-007-006-006/83 OTHER Icharbill (West Wing) A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770   4 Sima Ghosh(Wife) TR-01-007-006-006/84 OTHER Icharbill (West Wing) P P P P P P P P P P P P A 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770 Credited 30/09/2023   5 Gobinda Sarkar(Self) TR-01-007-006-006/85 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 207 2691 0 0 2691 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770 Credited 30/09/2023   6 Abutara Kramakar(Wife) TR-01-007-006-006/88 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 207 2691 0 0 2691 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770 Credited 30/09/2023   7 Malati Debnath(Self) TR-01-007-006-006/90 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 207 2691 0 0 2691 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770 Credited 30/09/2023   8 Nikunja Sutradhar TR-01-007-006-006/92 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 207 2691 0 0 2691 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770 Credited 30/09/2023   9 Manik Debnath(Self) TR-01-007-006-006/91 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 207 2691 0 0 2691 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770 Credited 30/09/2023   10 Rekha Sarkar(Self) TR-01-007-006-006/93 OTHER Icharbill (West Wing) P P P P P P P P P P P P P 13 207 2691 0 0 2691 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL068770 Credited 30/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 21321

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

Total Cash payment(In Rs.) Cash 23805 Average Per labour 2380.5

Total man days : 115