Muster Roll No. : 17956	Date From : 15/10/2022    Date To : 22/10/2022	Sanction No. : 3001007/2022-2023/17777/AS    Sanction Date : 04/06/2022
Work Code : 3001007006/LD/9422616494	Work Name : Follow Land Development for individual on the Land Tushar kanti Roy W6 (3001007006/LD/9422616494)

Measurement Book Detail

MB NO.  33        Page NO.  1

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 Tapash Debnath(Husband) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL0125034 Credited 01/11/2022   2 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   3 Sudip Das(Self) TR-01-007-006-006/127 SC Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   4 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   5 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   6 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) A P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   7 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P A A A P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   8 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   9 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL0125034 Credited 01/11/2022   Daily Attendence 8 9 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4608 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 1450.6666

Total man days : 68