Muster Roll No. : 24615	Date From : 03/01/2023    Date To : 07/01/2023	Sanction No. : 3001007/2022-2023/17794/AS    Sanction Date : 04/06/2022
Work Code : 3001007006/LD/9422616665	Work Name : Follow Land Development for individual on the Land Rakesh sukla Das W5 (3001007006/LD/9422616665)

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 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 Prabha Deb(Wife) TR-01-007-006-006/12 OTHER Icharbill (West Wing) A P P P A 3 197 591 0 0 591 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0151127 Credited 27/03/2023   2 Ranabir Roy(Self) TR-01-007-006-006/121 OTHER Icharbill (West Wing) P P P P A 4 197 788 0 0 788 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0151127 Credited 27/03/2023   3 Sudip Das(Self) TR-01-007-006-006/127 SC Icharbill (West Wing) P P P P A 4 197 788 0 0 788 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0151127 Credited 28/03/2023   4 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P A 4 197 788 0 0 788 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0151127 Credited 27/03/2023   5 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P A 4 197 788 0 0 788 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0151127 Credited 27/03/2023   6 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P P A 4 197 788 0 0 788 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0151127 Credited 27/03/2023   7 Renu Debnath(Wife) TR-01-007-006-006/14 OTHER Icharbill (West Wing) A P P P A 3 197 591 0 0 591 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007006WL0151127 Credited 27/03/2023   8 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P A P P A 3 197 591 0 0 591 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0151127 Credited 27/03/2023   Daily Attendence 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2364 Amount Paid ST 0 Amount Paid Other 3349

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

Total Cash payment(In Rs.) Cash 5713 Average Per labour 714.125

Total man days : 29