Muster Roll No. : 22171	Date From : 02/01/2024    Date To : 11/01/2024	Sanction No. : 3001007/2023-2024/49937/AS    Sanction Date : 08/09/2023
Work Code : 3001007023/IF/9422707869	Work Name : Reclamation of land for individual on the land of Anil ch. shil so/ Naresh ch. shil (3001007023/IF/9422707869)

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 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 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114339 Credited 25/03/2024   2 Ringko Shil(Brother-in-Law) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114339 Credited 25/03/2024   3 Pranati Ghosh(Wife) TR-01-007-013-004/209 OTHER South Karailong Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114339 Credited 25/03/2024   4 Sandhya Das(Self) TR-01-007-013-004/213 SC South Karailong Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114339 Credited 25/03/2024   5 Minati Debnath(Self) TR-01-007-013-004/279 OTHER South Karailong Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114339 Credited 25/03/2024   6 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114339   7 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114339 Credited 25/03/2024   8 Swapan Das(Self) TR-01-007-013-004/293 SC South Karailong Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114339 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1837.5

Total man days : 70