Muster Roll No. : 25283	Date From : 17/01/2023    Date To : 26/01/2023	Sanction No. : 3001007/2022-2023/39188/AS    Sanction Date : 18/10/2022
Work Code : 3001007006/LD/9422644407	Work Name : Following land Development for individual on the land of Uttam Paul W/6 (3001007006/LD/9422644407)

Measurement Book Detail

MB NO.  85        Page NO.  85

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 Tapash Debnath(Husband) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL0156714 Credited 27/03/2023   2 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0156714 Credited 27/03/2023   3 Sudip Das(Self) TR-01-007-006-006/127 SC Icharbill (West Wing) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0156714 Credited 28/03/2023   4 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P A P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0156714 Credited 27/03/2023   5 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0156714 Credited 27/03/2023   6 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) A A P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0156714 Credited 27/03/2023   7 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P P A P A A P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL0156714 Credited 27/03/2023   8 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL0156714 Credited 27/03/2023   9 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL0156714 Credited 27/03/2023   Daily Attendence 8 8 9 9 7 9 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5829 Amount Paid ST 0 Amount Paid Other 10854

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

Total Cash payment(In Rs.) Cash 16683 Average Per labour 1853.6666

Total man days : 83