Muster Roll No. : 6256	Date From : 22/08/2023    Date To : 31/08/2023	Sanction No. : 3001006/2023-2024/45401/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422544769	Work Name : Development of Tilla land in the land of Narayan Das Choudhary s/o-at w/n-3 undar kalyanpur gp (3001006005/IF/9422544769)

Measurement Book Detail

MB NO.  5        Page NO.  50

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 Mallika Debnath ( Das )(Wife) TR-01-006-005-005/142 SC Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   2 Jyoti Lal Gope(Self) TR-01-006-005-005/15 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   3 Uma Deb(Self) TR-01-006-005-005/17 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   4 Goutam Gope(Son) TR-01-006-005-005/170 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   5 Ranjit Gope(Self) TR-01-006-005-005/178 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   6 Dulal Chandra Deb(Self) TR-01-006-005-005/56 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   7 Laxmi Rani Das(Wife) TR-01-006-005-005/59 SC Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   8 Manju Nath Sharma(Wife) TR-01-006-005-005/64 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   9 Upananda Shil(Self) TR-01-006-005-005/66 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   10 Dipali Gope(Wife) TR-01-006-005-005/135 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055286 Credited 07/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 0 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100