Muster Roll No. : 16049	Date From : 14/09/2022    Date To : 23/09/2022	Sanction No. : 3001007/2022-2023/17772/AS    Sanction Date : 04/06/2022
Work Code : 3001007006/LD/9422631234	Work Name : Follow Land Development for individual on the Land of Parimal Biswas W3 (3001007006/LD/9422631234)

Measurement Book Detail

MB NO.  33        Page NO.  1

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 Mohanlal Sarkar(Self) TR-01-007-006-003/53 OTHER Trishabari (West Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0117931 Credited 05/10/2022   2 Shilpi Debnath(Wife) TR-01-007-006-003/43 OTHER Trishabari (West Wing) P P P P A P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0117931 Credited 05/10/2022   3 Anita Sarkar (Biswas)(Wife) TR-01-007-006-003/44 OTHER Trishabari (West Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0117931 Credited 05/10/2022   4 Nanda Gopal Sarkar(Self) TR-01-007-006-003/47 OTHER Trishabari (West Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0117931 Credited 05/10/2022   5 Nani Gopal Sarkar(Self) TR-01-007-006-003/48 OTHER Trishabari (West Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0117931 Credited 05/10/2022   6 Narayan Ch Biswas(Self) TR-01-007-006-003/5 OTHER Trishabari (West Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0117931 Credited 05/10/2022   7 Durga Choudhari (Debnath)(Self) TR-01-007-006-003/45 OTHER Trishabari (West Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0117931 Credited 05/10/2022   8 Pintu Karmakar(Son) TR-01-007-006-003/54 OTHER Trishabari (West Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0117931 Credited 05/10/2022   9 Mani Bala Debnath(Mother-in-Law) TR-01-007-006-003/51 OTHER Trishabari (West Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007006WL0117931 Credited 05/10/2022   Daily Attendence 9 9 9 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17088

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

Total Cash payment(In Rs.) Cash 17088 Average Per labour 1898.6666

Total man days : 89