Muster Roll No. : 5725	Date From : 05/08/2023    Date To : 14/08/2023	Sanction No. : 3001006/2023-2024/45403/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422544653	Work Name : Land development of Agri land in the land of Parimala Das w/o-Dhirendra at w/n-1 undar kalyanpur gp (3001006005/IF/9422544653)

Measurement Book Detail

MB NO.  5        Page NO.  56

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 Litan Das(Self) TR-01-006-005-001/166 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 UCO BANK KALYANPUR UCBA0000934 3001006WL045516 Credited 25/08/2023   2 Indrajit Das(Son) TR-01-006-005-001/34 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 UCO BANK KALYANPUR UCBA0000934 3001006WL045516 Credited 25/08/2023   3 Ashutosh Banik(Self) TR-01-006-005-001/146 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 UCO BANK KALYANPUR UCBA0000934 3001006WL045516 Credited 25/08/2023   4 Pulin Chandra Das(Self) TR-01-006-005-001/144 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045516 Credited 25/08/2023   5 Nanda Lal Sarkar(Self) TR-01-006-005-001/121 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL045516 Credited 25/08/2023   6 Pratima Das(Self) TR-01-006-005-001/127 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045516 Credited 25/08/2023   7 Niyati Das (Singha )(Wife) TR-01-006-005-001/128 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045516 Credited 25/08/2023   8 Mintu Datta(Self) TR-01-006-005-001/41 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045516 Credited 25/08/2023   9 Rani Debnath(Wife) TR-01-006-005-001/18 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045516 Credited 25/08/2023   10 Krishnadhan Debnath(Self) TR-01-006-005-001/26 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045516 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10550 Amount Paid ST 0 Amount Paid Other 10550

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

Total Cash payment(In Rs.) Cash 21100 Average Per labour 2110

Total man days : 100