Muster Roll No. : 4546	Date From : 14/07/2023    Date To : 23/07/2023	Sanction No. : 3001006/2023-2024/29188/AS    Sanction Date : 15/06/2023
Work Code : 3001006005/IF/9422544737	Work Name : Development of Tilla land in the land of Sri Nibash paul s/o-Nripendra at w/n-5 undar kalyanpur gp (3001006005/IF/9422544737)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 Shil(Wife) TR-01-006-005-005/180 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL033980 Credited 23/08/2023   2 Kajal Rani Chakraborty(Wife) TR-01-006-005-005/156 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL033980 Credited 23/08/2023   3 Subashi Shil(Self) TR-01-006-005-005/219 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033980 Credited 24/08/2023   4 Anupama Acharjee(Shil)(Wife) TR-01-006-005-005/173 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 23/08/2023   5 Uttam Chanda(Self) TR-01-006-005-002/148 OTHER Kalyanpur Bazar (South Para) P P P P P P P A A A 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   6 Sati rani paul TR-01-006-005-002/33 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033980 Credited 24/08/2023   7 Nilima Shil(Self) TR-01-006-005-005/114 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   8 Joy Sundar Gope(Son) TR-01-006-005-005/115 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   9 Usha Rani Debnath(Self) TR-01-006-005-005/145 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 23/08/2023   10 Aparna Rudra Paul(Wife) TR-01-006-005-002/120 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033980 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2037

Total man days : 97