Muster Roll No. : 16914	Date From : 16/10/2023    Date To : 19/10/2023	Sanction No. : 3001007/2023-2024/49932/AS    Sanction Date : 08/09/2023
Work Code : 3001007023/IF/9422713948	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Sudhir das s/o Dhirandra w-6 (3001007023/IF/9422713948)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Gita Debnath Gupta(Wife) TR-01-007-013-004/53 OTHER South Karailong Part Ward 5 A A A A 0 0 0 0 0 0       3001007WL087025   2 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL087025 Credited 13/11/2023   3 Amrit Kr Pal(Self) TR-01-007-013-004/52 OTHER South Karailong Part Ward 5 P P P P 4 210 840 0 0 840 UCO BANK BAGANBAZAR UCBA0001771 3001007WL087025 Credited 13/11/2023   4 Rina Biswas(Wife) TR-01-007-013-004/41 OTHER South Karailong Part Ward 5 P P P P 4 210 840 0 0 840 UCO BANK BAGANBAZAR UCBA0001771 3001007WL087025 Credited 13/11/2023   5 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087025 Credited 13/11/2023   6 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087025 Credited 13/11/2023   7 Namita Biswas(Wife) TR-01-007-013-004/42 OTHER South Karailong Part Ward 5 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087025   8 Nisha Sutradhar(Wife) TR-01-007-013-004/54 OTHER South Karailong Part Ward 5 P P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087025 Credited 13/11/2023   9 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087025 Credited 13/11/2023   10 Rinku Deb(Daughter) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 P P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL087025 Credited 13/11/2023   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 32