Muster Roll No. : 5107	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 3001007/2023-2024/25070/AS    Sanction Date : 05/06/2023
Work Code : 3001007006/LD/9422670965	Work Name : Fallow Land Development for individual on the land Subrata Chudhury (3001007006/LD/9422670965)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 13 14 15 16 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 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) P P P P P P P P A P A A A P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0088591 Credited 01/01/2024   2 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   3 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   4 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   5 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   6 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   7 Renu Debnath(Wife) TR-01-007-006-006/14 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007006WL025111 Credited 05/07/2023   8 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) A P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   9 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL025111 Credited 05/07/2023   Daily Attendence 8 9 8 9 8 9 9 9 7 9 8 7 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 3103.3333

Total man days : 133