Muster Roll No. : 2995	Date From : 16/05/2023    Date To : 21/05/2023	Sanction No. : 3003004/2022-2023/3972/AS    Sanction Date : 13/03/2023
Work Code : 3003004033/IF/9422678268	Work Name : Agriculture Purpose Land Development in favour of Sukla Das D/o-Sudhir (3003004033/IF/9422678268)

Measurement Book Detail

MB NO.  1046        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 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 Rekha Debnath(Wife) TR-03-004-017-006/131 OTHER Noydrone Ward 1 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL006016 Credited 30/05/2023   2 Paarimal Das(Self) TR-03-004-017-006/126 SC Noydrone Ward 1 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006016 Credited 30/05/2023   3 Silpi Debnath(Daughter-in-Law) TR-03-004-017-006/127 OTHER Noydrone Ward 1 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006016 Credited 30/05/2023   4 anima NAth(Wife) TR-03-004-017-006/105 OTHER Noydrone Ward 1 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006016 Credited 30/05/2023   5 Ananta Nath(Son) TR-03-004-017-006/109 OTHER Shibcherra (West) Ward 5 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006016 Credited 30/05/2023   6 Sukla Das(Daughter) TR-03-004-017-006/114 SC Noydrone Ward 1 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006016 Credited 30/05/2023   7 Amaul debnath(Self) TR-03-004-017-006/155 OTHER Noydrone Ward 1 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006016 Credited 30/05/2023   8 Namita Debnath(Wife) TR-03-004-017-006/104 OTHER Noydrone Ward 1 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006016 Credited 30/05/2023   9 Dipti Das(Wife) TR-03-004-017-006/122 SC Noydrone Ward 1 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006016 Credited 30/05/2023   10 Pancvhali Das(Wife) TR-03-004-017-006/136 SC Noydrone Ward 1 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006016 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4272 Amount Paid ST 0 Amount Paid Other 6408

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1068

Total man days : 60