Muster Roll No. : 23806	Date From : 24/12/2022    Date To : 02/01/2023	Sanction No. : 3001007/2022-2023/39192/AS    Sanction Date : 18/10/2022
Work Code : 3001007006/LD/9422644409	Work Name : Following land Development for individual on the land of Tapas Sarkar W/3 at Jagannath bari GP (3001007006/LD/9422644409)

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 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 Nirmal Pal(Son) TR-01-007-006-003/41 OTHER Trishabari (West Wing) P A P P P A P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0148276 Credited 10/01/2023   2 Shilpi Debnath(Wife) TR-01-007-006-003/43 OTHER Trishabari (West Wing) P A P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0148276 Credited 10/01/2023   3 Anita Sarkar (Biswas)(Wife) TR-01-007-006-003/44 OTHER Trishabari (West Wing) P A P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0148276 Credited 10/01/2023   4 Nanda Gopal Sarkar(Self) TR-01-007-006-003/47 OTHER Trishabari (West Wing) P A P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0148276 Credited 10/01/2023   5 Nani Gopal Sarkar(Self) TR-01-007-006-003/48 OTHER Trishabari (West Wing) P A P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0148276 Credited 10/01/2023   6 Narayan Ch Biswas(Self) TR-01-007-006-003/5 OTHER Trishabari (West Wing) P A P P P P P A P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0148276 Credited 10/01/2023   7 Ranjit Karmakar(Self) TR-01-007-006-003/52 OTHER Trishabari (West Wing) A A A P P A A P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0148276 Credited 10/01/2023   8 Durga Choudhari (Debnath)(Self) TR-01-007-006-003/45 OTHER Trishabari (West Wing) P A P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0148276 Credited 10/01/2023   9 Mani Bala Debnath(Mother-in-Law) TR-01-007-006-003/51 OTHER Trishabari (West Wing) P A P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007006WL0148276 Credited 10/01/2023   Daily Attendence 8 0 8 9 9 7 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14550

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

Total Cash payment(In Rs.) Cash 14550 Average Per labour 1616.6666

Total man days : 75