Muster Roll No. : 9154	Date From : 11/10/2023    Date To : 20/10/2023	Sanction No. : 3001006/2023-2024/57011/AS    Sanction Date : 07/10/2023
Work Code : 3001006005/IF/9422544732	Work Name : Development of Tilla land in the land of Subrata Das s/o-Nibaran at w/n-5 undar kalyanpur gp (3001006005/IF/9422544732)

Measurement Book Detail

MB NO.  5        Page NO.  69

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 Bala Rani Chanda(Self) TR-01-006-011-001/83 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL085960 Credited 11/11/2023   2 Pushpa Rani Chanda(Self) TR-01-006-011-001/82 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL085960 Credited 11/11/2023   3 Ranjit Das(Self) TR-01-006-005-006/74 SC Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL085960 Credited 12/11/2023   4 Suchitra Deb( Das)(Wife) TR-01-006-005-006/68 SC Kalyanpur Colony South Part P P P P P A A A A A 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL085960 Credited 12/11/2023   Daily Attendence 4 4 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1837.5

Total man days : 35