Muster Roll No. : 18256	Date From : 15/10/2022    Date To : 22/10/2022	Sanction No. : 3001007/2022-2023/36412/AS    Sanction Date : 12/09/2022
Work Code : 3001007023/LD/9422644890	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Anukul Debnath w/o amarchan w-5 (3001007023/LD/9422644890)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0126060 Credited 03/11/2022   2 Amrit Kr Pal(Self) TR-01-007-013-004/52 OTHER South Karailong Part Ward 5 P A P P P P P P 7 193 1351 0 0 1351 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0126060 Credited 03/11/2022   3 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0126060 Credited 03/11/2022   4 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0126060 Credited 03/11/2022   5 Mitan Chkrabarti(Son) TR-01-007-013-004/37 OTHER South Karailong Part Ward 5 P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0126060 Credited 03/11/2022   6 Bhajan Guptta(Self) TR-01-007-013-004/53 OTHER South Karailong Part Ward 5 P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0126060 Credited 03/11/2022   7 Nisha Sutradhar(Wife) TR-01-007-013-004/54 OTHER South Karailong Part Ward 5 P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0126060 Credited 03/11/2022   8 Sanjib Kr Chakrbarti(Self) TR-01-007-013-004/79 OTHER South Karailong Part Ward 5 P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0126060 Credited 03/11/2022   9 Rinku Deb(Daughter) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0126060 Credited 03/11/2022   Daily Attendence 9 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13703

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

Total Cash payment(In Rs.) Cash 13703 Average Per labour 1522.5555

Total man days : 71