Muster Roll No. : 7083	Date From : 18/06/2022    Date To : 27/06/2022	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 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 Rakesh Debnath(Self) TR-01-007-006-006/155 OTHER Icharbill (West Wing) A A A A A P P P P P 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007006WL0049282 Credited 08/07/2022   2 Goutam Das(Self) TR-01-007-006-006/156 SC Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007006WL0049282 Credited 08/07/2022   3 Sanaka Das(Self) TR-01-007-006-006/151 SC Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL0049282 Credited 08/07/2022   4 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 CANARA BANK Canara Bank CNRB0004149 3001007006WL0049282 Credited 08/07/2022   5 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) A P P P P P P P P P 9 191 1719 0 0 1719 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0049282 Credited 08/07/2022   6 Sima Choudhury Sarkar(Self) TR-01-007-006-006/150 OTHER Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0049282 Credited 08/07/2022   7 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL0049282 Credited 08/07/2022   8 Mitun Nama Sudra(Self) TR-01-007-006-006/153 SC Icharbill (West Wing) A A A P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL0049282 Credited 08/07/2022   9 Jhunu Dey(Self) TR-01-007-006-006/154 OTHER Icharbill (West Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL0049282 Credited 08/07/2022   Daily Attendence 6 7 7 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5157 Amount Paid ST 0 Amount Paid Other 10314

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

Total Cash payment(In Rs.) Cash 15471 Average Per labour 1719

Total man days : 81