Muster Roll No. : 26060	Date From : 05/03/2024    Date To : 13/03/2024	Sanction No. : 3001007/2023-2024/781/AS    Sanction Date : 11/01/2024
Work Code : 3001007011/IF/9422732824	Work Name : Levelling of Wasteland on the land of Malati Debbarma Wo Sambo (3001007011/IF/9422732824)

Measurement Book Detail

MB NO.  70        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 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 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para P P P P P P P P P 9 207 1863 0 0 1863 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL124079 Credited 24/04/2024   2 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P P P P P 9 207 1863 0 0 1863 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL124079 Credited 24/04/2024   3 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P A P P P P P P P 8 207 1656 0 0 1656 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL124079 Credited 24/04/2024   4 Basana Deb(Wife) TR-01-007-011-001/4 OTHER Debendra Sardar Para P P P P P P P P P 9 207 1863 0 0 1863 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL124079 Credited 24/04/2024   5 Pranati Gope(Wife) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P P P P P P 9 207 1863 0 0 1863 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL124079 Credited 24/04/2024   6 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P P P P P 9 207 1863 0 0 1863 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL124079 Credited 24/04/2024   7 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P P P P P P P 9 207 1863 0 0 1863 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL124079 Credited 24/04/2024   Daily Attendence 7 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12834

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1833.4286

Total man days : 62