Muster Roll No. : 11674	Date From : 10/01/2023    Date To : 19/01/2023	Sanction No. : 3001006/2022-2023/50096/AS    Sanction Date : 06/12/2022
Work Code : 3001006005/LD/9422608963	Work Name : Land development on the land of Parimala Das w/o-Dhirendra at w/n-1 (3001006005/LD/9422608963)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Dhirendra Das(Self) TR-01-006-005-001/50 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0153955 Credited 28/03/2023   2 Abhijit Banik(Son) TR-01-006-005-001/46 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0153955 Credited 27/03/2023   3 Biswanath Ghosh(Self) TR-01-006-005-001/91 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0153955 Credited 28/03/2023   4 Rani Debnath(Wife) TR-01-006-005-001/11 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0153955 Credited 27/03/2023   5 Sujan Ghosh(Self) TR-01-006-005-001/150 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0153955 Credited 28/03/2023   6 Rani Debnath(Wife) TR-01-006-005-001/18 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0153955 Credited 27/03/2023   7 Pratima Das(Self) TR-01-006-005-001/127 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0153955 Credited 27/03/2023   8 Bishnu Das(Self) TR-01-006-005-002/149 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0153955 Credited 27/03/2023   9 Nripesh Banik(Self) TR-01-006-005-001/69 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0153955 Credited 27/03/2023   10 Biswajit Singh(Self) TR-01-006-005-001/70 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0153955 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100