Muster Roll No. : 10012	Date From : 24/07/2023    Date To : 04/08/2023	Sanction No. : 3001007/2023-2024/25059/AS    Sanction Date : 05/06/2023
Work Code : 3001007006/LD/9422670966	Work Name : Fallow Land Development for individual on the land of TaraSankar Roy (3001007006/LD/9422670966)

Measurement Book Detail

MB NO.  8        Page NO.  61

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 11 12 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 Sima Ghosh(Wife) TR-01-007-006-006/84 OTHER Icharbill (West Wing) P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 24/08/2023   2 Gobinda Sarkar(Self) TR-01-007-006-006/85 OTHER Icharbill (West Wing) P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 25/08/2023   3 Abutara Kramakar(Wife) TR-01-007-006-006/88 OTHER Icharbill (West Wing) P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 24/08/2023   4 Anita Sarkar(Wife) TR-01-007-006-006/9 SC Icharbill (West Wing) P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 24/08/2023   5 Biplab Paul(Son) TR-01-007-006-006/94 OTHER Icharbill (West Wing) P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 25/08/2023   6 Arati Deb(Self) TR-01-007-006-006/95 OTHER Icharbill (West Wing) P P P P P P P P A P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 24/08/2023   7 Sanjit Chowdhury(Self) TR-01-007-006-006/96 OTHER Icharbill (West Wing) P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 24/08/2023   8 Ranjan Sarkar(Self) TR-01-007-006-006/99 OTHER Icharbill (West Wing) P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 25/08/2023   9 Manik Debnath(Self) TR-01-007-006-006/91 OTHER Icharbill (West Wing) P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 24/08/2023   10 Rekha Sarkar(Self) TR-01-007-006-006/93 OTHER Icharbill (West Wing) P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL042680 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22470

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 2499

Total man days : 119