Muster Roll No. : 17958	Date From : 15/10/2022    Date To : 22/10/2022	Sanction No. : 3001007/2022-2023/17777/AS    Sanction Date : 04/06/2022
Work Code : 3001007006/LD/9422616494	Work Name : Follow Land Development for individual on the Land Tushar kanti Roy W6 (3001007006/LD/9422616494)

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 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 Ranjit Chowdhury(Self) TR-01-007-006-006/171 SC Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0129977 Credited 23/11/2022   2 Gopal Debnath(Self) TR-01-007-006-006/54 OTHER Icharbill (West Wing) P P A A A P A A 3 192 576 0 0 576 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL0125034 Credited 01/11/2022   3 Purabi Roy(Self) TR-01-007-006-006/73 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007006WL0125034 Credited 01/11/2022   4 Anita Paul(Wife) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   5 Jharna Debnath(Wife) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   6 Sudhan Das(Self) TR-01-007-006-006/81 SC Icharbill (West Wing) A A A A A A P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   7 Sima Ghosh(Wife) TR-01-007-006-006/84 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   8 Sita Debnath(Wife) TR-01-007-006-006/50 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   Daily Attendence 7 7 6 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 8256

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1272

Total man days : 53