Muster Roll No. : 5100	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 3001007/2023-2024/25059/AS    Sanction Date : 05/06/2023
Work Code : 3001007006/LD/9422670966	Work Name : Fallow Land Development for individual on the land of TaraSankar Roy (3001007006/LD/9422670966)

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 Biswajit Das(Son) TR-01-007-006-006/45 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 UTBI0RRBTGB 3001007006WL025064 Credited 05/07/2023   2 Ranjan Das(Brother) TR-01-007-006-006/46 SC Icharbill (West Wing) P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025064 Credited 05/07/2023   3 Dipali Bhowmik(Wife) TR-01-007-006-006/47 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 3001007006WL025064 Credited 05/07/2023   4 Shital Ch Bhowmik(Self) TR-01-007-006-006/49 OTHER Icharbill (West Wing) P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025064 Credited 05/07/2023   5 Sanchita Ghosh(Wife) TR-01-007-006-006/42 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 3001007006WL025064 Credited 05/07/2023   6 Malati Das(Wife) TR-01-007-006-006/43 SC Icharbill (West Wing) P P P A A P P P P P P P P P P A 13 210 2730 0 0 2730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL025064 Credited 05/07/2023   7 Ranjit Debnath(Self) TR-01-007-006-006/51 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 3001007006WL025064 Credited 05/07/2023   8 Sita Debnath(Wife) TR-01-007-006-006/50 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 TELIAMURA UTBI0RRBTGB 3001007006WL025064 Credited 05/07/2023   9 Subhadra Das(Wife) TR-01-007-006-006/44 SC Icharbill (West Wing) A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL025064 Credited 05/07/2023   Daily Attendence 8 9 9 7 8 9 9 9 9 9 8 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 3220

Total man days : 138