Muster Roll No. : 25291	Date From : 27/01/2023    Date To : 06/02/2023	Sanction No. : 3001007/2022-2023/39188/AS    Sanction Date : 18/10/2022
Work Code : 3001007006/LD/9422644407	Work Name : Following land Development for individual on the land of Uttam Paul W/6 (3001007006/LD/9422644407)

Measurement Book Detail

MB NO.  85        Page NO.  85

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 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 Raj Kumar Roy(Son) TR-01-007-006-006/83 OTHER Icharbill (West Wing) P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160446 Credited 28/03/2023   2 Malati Debnath(Self) TR-01-007-006-006/90 OTHER Icharbill (West Wing) P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160446 Credited 28/03/2023   3 Kajol Deb(Self) TR-01-007-006-006/97 OTHER Icharbill (West Wing) P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160446 Credited 28/03/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 2112

Total man days : 33