Muster Roll No. : 22430	Date From : 03/01/2024    Date To : 12/01/2024	Sanction No. : 3001007/2023-2024/61833/AS    Sanction Date : 29/12/2023
Work Code : 3001007023/IF/9422728372	Work Name : Leveling/ Sharping of Wast land for Individual on the land of prabir shil s/onantu (3001007023/IF/9422728372)

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 Anita Deb Roy(Wife) TR-01-007-023-005/313 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL114341 Credited 25/03/2024   2 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL114341 Credited 25/03/2024   3 Santush Biswas(Son) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 204 2040 0 0 2040 UCO BANK BAGANBAZAR UCBA0001771 3001007WL114341 Credited 26/03/2024   4 Nayan Sutradhar(Self) TR-01-007-023-005/310 OTHER South Karailong Part Ward 5 A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAGANBAZAR UCBA0001771 3001007WL114341   5 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P P P P P P A 9 204 1836 0 0 1836 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114341 Credited 25/03/2024   6 Jarnna Debnath(Wife) TR-01-007-013-004/31 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL114341 Credited 25/03/2024   7 Mitan Chkrabarti(Son) TR-01-007-013-004/37 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL114341 Credited 25/03/2024   8 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114341 Credited 25/03/2024   9 Bina Pandit(Wife) TR-01-007-013-004/67 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114341 Credited 25/03/2024   10 Bhanumati Debnath(Wife) TR-01-007-023-005/305 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL114341 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18156

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

Total Cash payment(In Rs.) Cash 18156 Average Per labour 1815.6

Total man days : 89