Muster Roll No. : 13943	Date From : 13/08/2022    Date To : 22/08/2022	Sanction No. : 3001007/2022-2023/19862/AS    Sanction Date : 15/06/2022
Work Code : 3001007006/LD/9422616441	Work Name : Follow Land Development for individual on the Land Maya Rani Choudhury W4 (3001007006/LD/9422616441)

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 Lalmati Jamatia(Self) TR-01-007-006-004/11 ST Trishabari (East Wing) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL0103376 Credited 02/09/2022   2 koushik Sarkar(Son) TR-01-007-006-004/22 SC Trishabari (East Wing) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL0103376 Credited 02/09/2022   3 Birkumar Mallik(Self) TR-01-007-006-004/23 OTHER Trishabari (East Wing) A P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0103376 Credited 03/09/2022   4 Laxmi Roy(Wife) TR-01-007-006-004/2 OTHER Trishabari (East Wing) A P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007006WL0103376 Credited 02/09/2022   5 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0103376 Credited 03/09/2022   6 Premananda Debnath(Self) TR-01-007-006-004/15 OTHER Trishabari (East Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0103376 Credited 03/09/2022   7 Shipra Debnath(Wife) TR-01-007-006-004/16 OTHER Trishabari (East Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0103376 Credited 03/09/2022   8 Dilip kumar Bhowmik(Self) TR-01-007-006-004/19 OTHER Trishabari (East Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0103376 Credited 02/09/2022   9 Sanjit Roy(Self) TR-01-007-006-004/1 OTHER Trishabari (East Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0103376 Credited 03/09/2022   10 Sudip Chowdhuri(Brother) TR-01-007-006-004/14 OTHER Trishabari (East Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0103376 Credited 02/09/2022   Daily Attendence 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 1920 Amount Paid Other 13056

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 98