Muster Roll No. : 4949	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 3001007/2023-2024/25065/AS    Sanction Date : 05/06/2023
Work Code : 3001007006/LD/9422670962	Work Name : Fallow Land Development for individual on the land of Ajit Das (3001007006/LD/9422670962)

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 Ratna Sutradhar(Wife) TR-01-007-006-006/36 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 UCO BANK KHOWAI UCBA0003147 3001007006WL025058 Credited 05/07/2023   2 Subhash Das(Self) TR-01-007-006-003/170 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 PUNB0RRBTGB 3001007006WL025058 Credited 05/07/2023   3 Vajan Dhar(Self) TR-01-007-006-006/39 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 3001007006WL025058 Credited 05/07/2023   4 Goutam Chowdhury(Self) TR-01-007-006-006/145 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 TELIAMURA UTBI0RRBTGB 3001007006WL025058 Credited 05/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 64