Muster Roll No. : 5296	Date From : 13/07/2022    Date To : 22/07/2022	Sanction No. : 3001006/2022-2023/15297/AS    Sanction Date : 23/05/2022
Work Code : 3001006005/LD/9422610396	Work Name : Community basic Tilla land development Kanu gope, kajal gope, Dilip gope at w/n-5 undar kalyanpur gp (3001006005/LD/9422610396)

Measurement Book Detail

MB NO.  123        Page NO.  13

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 Gope(Wife) TR-01-006-005-005/136 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0081964 Credited 28/07/2022   2 Rekha Gope(Wife) TR-01-006-005-005/140 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0081964 Credited 28/07/2022   3 Saikat Paul(Self) TR-01-006-005-003/98 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0081964 Credited 28/07/2022   4 Kalpana Datta.Gope(Daughter) TR-01-006-005-005/12 OTHER Kalyanpur Colony West Para P A A P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0081964 Credited 28/07/2022   5 Subash Shil(Son) TR-01-006-005-005/75 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0081964 Credited 28/07/2022   6 Sapna Pal(Self) TR-01-006-005-003/73 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0081964 Credited 28/07/2022   7 Archana Pal(Wife) TR-01-006-005-003/78 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0081964 Credited 28/07/2022   8 Gopal paul(Self) TR-01-006-005-005/149 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0081964 Credited 28/07/2022   9 Suniti Shil ( Paul )(Wife) TR-01-006-005-005/150 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0081964 Credited 28/07/2022   10 Rinku Nag(Wife) TR-01-006-005-004/82 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0081964 Credited 28/07/2022   Daily Attendence 10 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18816

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 98