Muster Roll No. : 479	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 3001007/2022-2023/54507/AS    Sanction Date : 30/12/2022
Work Code : 3001007006/LD/9422654355	Work Name : Fallow Land levellingIndividual Land on the Land of Dipankar Pal (3001007006/LD/9422654355)

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 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) P P P P P P A 6 206 1236 0 0 1236 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007006WL005906 Credited 19/05/2023   2 Sanaka Das(Self) TR-01-007-006-006/151 SC Icharbill (West Wing) P P P P P P A 6 206 1236 0 0 1236 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL005906 Credited 19/05/2023   3 Tapash Debnath(Husband) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL005906 Credited 19/05/2023   4 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P P P P P A 6 206 1236 0 0 1236 CANARA BANK Canara Bank CNRB0004149 3001007006WL005906 Credited 19/05/2023   5 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P A A 5 206 1030 0 0 1030 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005906 Credited 19/05/2023   6 Sandip Bardhan(Son) TR-01-007-006-006/15 OTHER Icharbill (West Wing) P P P P P P A 6 206 1236 0 0 1236 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005906 Credited 19/05/2023   7 Sima Choudhury Sarkar(Self) TR-01-007-006-006/150 OTHER Icharbill (West Wing) P P P P P P A 6 206 1236 0 0 1236 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005906 Credited 19/05/2023   8 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P P A 6 206 1236 0 0 1236 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL005906 Credited 19/05/2023   9 Mitun Nama Sudra(Self) TR-01-007-006-006/153 SC Icharbill (West Wing) A P P P P P A 5 206 1030 0 0 1030 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL005906 Credited 19/05/2023   10 Jhunu Dey(Self) TR-01-007-006-006/154 OTHER Icharbill (West Wing) P P P P P P A 6 206 1236 0 0 1236 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL005906 Credited 19/05/2023   Daily Attendence 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2266 Amount Paid ST 0 Amount Paid Other 9682

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

Total Cash payment(In Rs.) Cash 11948 Average Per labour 1194.8

Total man days : 58