Muster Roll No. : 4491	Date From : 13/07/2023    Date To : 22/07/2023	Sanction No. : 3001006/2023-2024/29185/AS    Sanction Date : 15/06/2023
Work Code : 3001006005/IF/9422544744	Work Name : Land development of Agri land in the land of Sajal Deb s/o-sashi Mohan at w/n-2 undar kalyanpur gp (3001006005/IF/9422544744)

Measurement Book Detail

MB NO.  5        Page NO.  27

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 Parual Bala Deb(Self) TR-01-006-005-001/17 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL033878 Credited 23/08/2023   2 Indrajit Das(Son) TR-01-006-005-001/34 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL033878 Credited 23/08/2023   3 Sanjib Chanda(Self) TR-01-006-005-001/113 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL033878   4 Pulin Chandra Das(Self) TR-01-006-005-001/144 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 24/08/2023   5 Titan Shil(Self) TR-01-006-005-001/151 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878   6 Sankari Bala Paul Banik(Self) TR-01-006-005-001/154 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 23/08/2023   7 Krishna Binod Bhowmik(Self) TR-01-006-005-001/3 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 24/08/2023   8 Pratima Das(Self) TR-01-006-005-001/127 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 24/08/2023   9 Niyati Das (Singha )(Wife) TR-01-006-005-001/128 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 24/08/2023   10 Namita Sarkar Paul(Self) TR-01-006-005-001/152 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 23/08/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80