Muster Roll No. : 9639	Date From : 14/11/2023    Date To : 25/11/2023	Sanction No. : 3001006/2023-2024/54183/AS    Sanction Date : 22/09/2023
Work Code : 3001006005/IF/9422719827	Work Name : Development of Tilla land in the land of Radhyashyam Majumder s/o-lt Sushil at w/n-2 undar kalyanpur (3001006005/IF/9422719827)

Measurement Book Detail

MB NO.  5        Page NO.  73

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 11 12 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 Jaba Rani Saha Paul(Wife) TR-01-006-005-003/110 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P P P 12 215 2580 0 0 2580 TRIPURA GRAMIN BANK BANKIMNAGAR PUNB0RRBTGB 3001006WL093519 Credited 17/01/2024   2 Prasenjit Paul(Self) TR-01-006-005-003/221 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P P P 12 215 2580 0 0 2580 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL093519 Credited 17/01/2024   3 Bashati Paul(Wife) TR-01-006-005-003/37 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P P P 12 215 2580 0 0 2580 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL093519 Credited 17/01/2024   4 Juel Bardhan(Self) TR-01-006-005-003/99 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P P P 12 215 2580 0 0 2580 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL093519 Credited 17/01/2024   5 Paritosh Shil(Son) TR-01-006-011-001/15 SC Kalyanpur Colony Middle Para P P P P P P P P P P P P 12 215 2580 0 0 2580 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL093519 Credited 17/01/2024   6 Niranjan Sarkar(Self) TR-01-006-005-002/73 SC Kalyanpur Bazar (South Para) P P P P P P P P P P P P 12 215 2580 0 0 2580 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL093519 Credited 17/01/2024   7 Swapna Deb(Self) TR-01-006-005-005/100 OTHER Kalyanpur Colony West Para P P P P P P P P P P P P 12 215 2580 0 0 2580 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL093519 Credited 17/01/2024   8 Pranab Bhattacharjee(Self) TR-01-006-005-003/77 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P P P 12 215 2580 0 0 2580 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL093519 Credited 17/01/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2580

Total man days : 96