Muster Roll No. : 24689	Date From : 15/02/2024    Date To : 24/02/2024	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 Rabindra Roy(Son) TR-01-007-013-004/39 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 3001007WL119571 Credited 20/04/2024   2 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 3001007WL119571 Credited 20/04/2024   3 Sujata Biswas Ray(Self) TR-01-007-013-004/297 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 3001007WL119571 Credited 20/04/2024   4 Harilal Debnath(Self) 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 UTBI0RRBTGB 3001007WL119571 Credited 20/04/2024   5 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 3001007WL119571 Credited 20/04/2024   6 Ajit Kumar Sil(Self) TR-01-007-013-003/67 OTHER South Karailong Part Ward 5 P P P P P P P A A A 7 204 1428 0 0 1428 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL119571 Credited 20/04/2024   7 Bimal Rudrapaul(Self) TR-01-007-013-003/91 OTHER South Karailong Part Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL119571   8 Sandha Ghosh(Wife) TR-01-007-013-004/102 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 3001007WL119571 Credited 20/04/2024   9 Gita Debnath(Wife) TR-01-007-013-004/113 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 3001007WL119571 Credited 20/04/2024   10 Sarbani Das(Wife) TR-01-007-013-004/130 SC 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 PUNB0RRBTGB 3001007WL119571 Credited 20/04/2024   Daily Attendence 9 9 9 9 9 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1836 Amount Paid ST 0 Amount Paid Other 15708

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

Total Cash payment(In Rs.) Cash 17544 Average Per labour 1754.4

Total man days : 86