Muster Roll No. : 3574	Date From : 01/07/2023    Date To : 02/07/2023	Sanction No. : 3001006/2023-2024/29169/AS    Sanction Date : 15/06/2023
Work Code : 3001006005/IF/9422544767	Work Name : Development of Tilla land in the land of Dipak sutradhar s/o- at w/n-2 undar kalyanpur gp (3001006005/IF/9422544767)

Measurement Book Detail

MB NO.  5        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Soma Paul(Wife) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) P P 2 215 430 0 0 430 UCO BANK KALYANPUR UCBA0000934 3001006WL028109 Credited 13/07/2023   2 Mrinal Dasgupta(Self) TR-01-006-005-002/205 OTHER Kalyanpur Bazar (South Para) P P 2 215 430 0 0 430 UCO BANK KALYANPUR UCBA0000934 3001006WL028109 Credited 13/07/2023   3 Tulshi Pal ( Das Gupta ) TR-01-006-005-002/55 SC Kalyanpur Bazar (South Para) P P 2 215 430 0 0 430 UCO BANK KALYANPUR UCBA0000934 3001006WL028109 Credited 13/07/2023   4 Dipali Pal(Wife) TR-01-006-005-002/153 OTHER Kalyanpur Bazar (South Para) P P 2 215 430 0 0 430 UCO BANK KALYANPUR UCBA0000934 3001006WL028109 Credited 13/07/2023   5 Dipak Pal(Husband) TR-01-006-005-001/98 OTHER Kalyanpur Bazar (North) P P 2 215 430 0 0 430 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028109 Credited 13/07/2023   6 Kamalendu Deb.(Husband) TR-01-006-005-001/63 OTHER Kalyanpur Bazar (North) P P 2 215 430 0 0 430 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028109 Credited 13/07/2023   7 Labanya Mayeee Das(Self) TR-01-006-005-002/88 SC Kalyanpur Bazar (South Para) P P 2 215 430 0 0 430 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028109 Credited 13/07/2023   8 Rakhal Bhattacharjee(Son) TR-01-006-005-002/41 OTHER Kalyanpur Bazar (South Para) P P 2 215 430 0 0 430 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028109 Credited 13/07/2023   9 Arati Roy(Wife) TR-01-006-005-002/54 OTHER Kalyanpur Bazar (South Para) P P 2 215 430 0 0 430 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028109 Credited 13/07/2023   10 Mousumi Das (Sutradhar)(Daughter-in-Law) TR-01-006-005-002/92 OTHER Kalyanpur Bazar (South Para) P P 2 215 430 0 0 430 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028109 Credited 13/07/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20