Muster Roll No. : 11169	Date From : 31/12/2022    Date To : 09/01/2023	Sanction No. : 3001006/2022-2023/53570/AS    Sanction Date : 27/12/2022
Work Code : 3001006005/LD/9422610374	Work Name : Land development on the land of Tapan Modak s/o-. At w/n-3 undar kalyanpur gp (3001006005/LD/9422610374)

Measurement Book Detail

MB NO.  123        Page NO.  61

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 Shipra Gope(Wife) TR-01-006-005-005/136 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL0150062 Credited 13/01/2023   2 Rekha Gope(Wife) TR-01-006-005-005/140 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL0150062 Credited 13/01/2023   3 Kalpana Datta.Gope(Daughter) TR-01-006-005-005/12 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150062 Credited 13/01/2023   4 Sephali Debnath(Wife) TR-01-006-005-005/116 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150062 Credited 13/01/2023   5 Ranjit Paul(Self) TR-01-006-005-003/44 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150062 Credited 13/01/2023   6 Anjana Paul(Self) TR-01-006-005-003/5 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150062 Credited 13/01/2023   7 Sapna Pal(Self) TR-01-006-005-003/73 OTHER Kalyanpur Colony Middle Para P P P P P P P A P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0150062 Credited 13/01/2023   8 Archana Pal(Wife) TR-01-006-005-003/78 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150062 Credited 13/01/2023   9 Rinku Nag(Wife) TR-01-006-005-004/82 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150062 Credited 13/01/2023   10 Pratima Pal(Wife) TR-01-006-005-003/4 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0150062 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19503

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

Total Cash payment(In Rs.) Cash 19503 Average Per labour 1950.3

Total man days : 99