Muster Roll No. : 26053	Date From : 14/03/2024    Date To : 21/03/2024	Sanction No. : 3001007/2023-2024/782/AS    Sanction Date : 11/01/2024
Work Code : 3001007011/IF/9422732821	Work Name : Levelling of Wasteland on the land of Jyotshna Debbarma biswas Wo Ratan (3001007011/IF/9422732821)

Measurement Book Detail

MB NO.  70        Page NO.  42

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 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 Kartik Ghosh(Self) TR-01-007-011-001/117 OTHER Debendra Sardar Para P P P A P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL125478 Credited 25/04/2024   2 Namita Ghosh(Daughter-in-Law) TR-01-007-011-001/118 OTHER Debendra Sardar Para P P A P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL125478 Credited 25/04/2024   3 Rupendra Chandra Mallik(Brother) TR-01-007-011-001/116 SC Debendra Sardar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL125478 Credited 25/04/2024   4 Shibani Das(Daughter-in-Law) TR-01-007-011-001/103 OTHER Debendra Sardar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL125478 Credited 25/04/2024   5 Biswajit Debnath(Self) TR-01-007-011-001/108 OTHER Debendra Sardar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL125478 Credited 25/04/2024   6 Jamuna Debnath(Wife) TR-01-007-011-001/109 OTHER Debendra Sardar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL125478 Credited 25/04/2024   7 Pushpa Rani Mandal(Wife) TR-01-007-011-001/112 SC Debendra Sardar Para P A A P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL125478 Credited 25/04/2024   8 Maya Biswas(Self) TR-01-007-011-001/114 SC Debendra Sardar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL0128075 Rejected 31/05/2024   9 Ranjana Shil(Wife) TR-01-007-011-001/115 OTHER Debendra Sardar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL125478 Credited 25/04/2024   Daily Attendence 9 8 7 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4510 Amount Paid ST 0 Amount Paid Other 9430

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

Total Cash payment(In Rs.) Cash 13940 Average Per labour 1548.8889

Total man days : 68