Muster Roll No. : 9226	Date From : 11/11/2022    Date To : 20/11/2022	Sanction No. : 3001006/2022-2023/43463/AS    Sanction Date : 04/11/2022
Work Code : 3001006005/LD/9422646210	Work Name : Land development on the land of Chandan Paul s/o-Chitta Ranjan atw/n-2 undar kalyanpur gpof (3001006005/LD/9422646210)

Measurement Book Detail

MB NO.  123        Page NO.  51

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 Bidhan Bhattacharjee TR-01-006-005-001/114 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0133941 Credited 26/11/2022   2 Sujit Shil(Son) TR-01-006-005-001/16 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0133941 Credited 26/11/2022   3 Rakesh Debnath(Self) TR-01-006-005-001/164 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0133941 Credited 26/11/2022   4 Titan Shil(Self) TR-01-006-005-001/151 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 3001006WL0133941 Credited 26/11/2022   5 Ajit Deb(Self) TR-01-006-005-001/2 OTHER Kalyanpur Bazar (North) P P P P P P A A A A 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133941 Credited 26/11/2022   6 Sayta Narayan Deb(Son) TR-01-006-005-001/30 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 3001006WL0133941 Credited 26/11/2022   7 Nirmalendu Deb(Self) TR-01-006-005-001/120 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 3001006WL0133941 Credited 26/11/2022   8 Suchitra Debnath(Wife) TR-01-006-005-001/124 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 3001006WL0133941 Credited 26/11/2022   9 Sima Banik(Wife) TR-01-006-005-001/141 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 3001006WL0133941 Credited 26/11/2022   10 Namita Sarkar Paul(Self) TR-01-006-005-001/152 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 3001006WL0133941 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 16684

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1862.4

Total man days : 96