Muster Roll No. : 705	Date From : 04/05/2022    Date To : 14/05/2022	Sanction No. : 3001006/2022-2023/10772/AS    Sanction Date : 29/04/2022
Work Code : 3001006005/LD/9422638227	Work Name : Land development on the land of Narayan Sarkar s/o-Ramani at w/n-2 under kalyanpur gp (3001006005/LD/9422638227)

Measurement Book Detail

MB NO.  123        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 7 8 9 10 11 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 Dipankar Dutta(Son) TR-01-006-005-001/76 OTHER Kalyanpur Bazar (North) P P P P A P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0012312 Credited 25/05/2022   2 Shila Das(Wife) TR-01-006-005-002/159 SC Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012312 Credited 25/05/2022   3 Pramila Sutradhar(Mother) TR-01-006-005-002/104 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012312 Credited 25/05/2022   4 Purnima Acherjee(Wife) TR-01-006-005-002/146 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012312 Credited 25/05/2022   5 Nitai Sarkar(Son) TR-01-006-005-002/150 SC Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012312 Credited 25/05/2022   6 Arati Maladhar Das(Self) TR-01-006-005-001/24 SC Kalyanpur Bazar (North) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012312 Credited 25/05/2022   7 Krishna Shill(Self) TR-01-006-005-001/48 OTHER Kalyanpur Bazar (North) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012312 Credited 25/05/2022   8 Bakul Majumder(Wife) TR-01-006-005-001/64 OTHER Kalyanpur Bazar (North) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012312 Credited 25/05/2022   9 Rina Deb(Self) TR-01-006-005-001/74 OTHER Kalyanpur Bazar (North) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012312 Credited 25/05/2022   10 Juma modak.(Wife) TR-01-006-005-002/194 OTHER Kalyanpur Bazar (South Para) P A A A A A A A A A A 1 194 194 0 0 194 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012312 Credited 25/05/2022   Daily Attendence 10 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 11834

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 1765.4

Total man days : 91