Muster Roll No. : 22468	Date From : 03/01/2024    Date To : 12/01/2024	Sanction No. : 3001007/2023-2024/61835/AS    Sanction Date : 29/12/2023
Work Code : 3001007023/IF/9422728383	Work Name : Leveling/ Sharping of Wast land for Individual on the land of Sulakha Chakrabarty w/o sajib (3001007023/IF/9422728383)

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 Karona Sarkar(Wife) TR-01-007-013-004/34 SC South Karailong Part Ward 5 P P P P P P P P P P 10 207 2070 0 0 2070 UCO BANK BAGANBAZAR UCBA0001771 3001007WL114342 Credited 25/03/2024   2 Surajit Paul(Son) TR-01-007-013-004/131 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 207 2070 0 0 2070 UCO BANK BAGANBAZAR UCBA0001771 3001007WL114342 Credited 25/03/2024   3 Dilip Kr. Chakraborty(Self) TR-01-007-013-004/197 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 207 2070 0 0 2070 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114342 Credited 25/03/2024   4 Sulekha Chakrbarti(Wife) TR-01-007-013-004/79 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 207 2070 0 0 2070 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL114342 Credited 25/03/2024   5 Subash Sutradhar(Son) TR-01-007-013-004/116 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 207 2070 0 0 2070 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114342 Credited 25/03/2024   6 Joythsna Debnath(Wife) TR-01-007-013-004/33 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 207 2070 0 0 2070 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114342 Credited 25/03/2024   7 Khela Pal(Wife) TR-01-007-013-004/132 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 207 2070 0 0 2070 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114342 Credited 25/03/2024   8 Prasen Biswas(Son) TR-01-007-013-004/46 OTHER South Karailong Part Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114342   9 Nisha Sutradhar(Wife) TR-01-007-013-004/54 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 207 2070 0 0 2070 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114342 Credited 25/03/2024   10 Rinku Deb(Daughter) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 207 2070 0 0 2070 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114342 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90