Muster Roll No. : 24464	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 3001007/2022-2023/19864/AS    Sanction Date : 15/06/2022
Work Code : 3001007006/LD/9422616471	Work Name : Follow Land Development for individual on the Land Subal Sarkar W4 (3001007006/LD/9422616471)

Measurement Book Detail

MB NO.  87        Page NO.  3

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 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 Lalmati Jamatia(Self) TR-01-007-006-004/11 ST Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL0152341 Credited 24/01/2023   2 koushik Sarkar(Son) TR-01-007-006-004/22 SC Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL0152341 Credited 24/01/2023   3 Kalipada Debnath(Self) TR-01-007-006-004/26 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0152341 Credited 24/01/2023   4 Tapan Debnath(Self) TR-01-007-006-004/29 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0152341 Credited 24/01/2023   5 Dinmani Jamatia(Self) TR-01-007-006-004/36 ST Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0152341 Credited 24/01/2023   6 Premananda Debnath(Self) TR-01-007-006-004/15 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0152341 Credited 24/01/2023   7 Shipra Debnath(Wife) TR-01-007-006-004/16 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0152341 Credited 24/01/2023   8 Dilip kumar Bhowmik(Self) TR-01-007-006-004/19 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0152341 Credited 24/01/2023   9 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0152341 Credited 24/01/2023   10 Sudip Chowdhuri(Brother) TR-01-007-006-004/14 OTHER Trishabari (East Wing) P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0152341 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 5790 Amount Paid Other 17370

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

Total Cash payment(In Rs.) Cash 28950 Average Per labour 2895

Total man days : 150