Muster Roll No. : 4619	Date From : 14/07/2023    Date To : 23/07/2023	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.  20

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 Narayan ch Das Chodhuri(Self) TR-01-006-005-002/5 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL033982 Credited 23/08/2023   2 Tulshi Pal ( Das Gupta ) TR-01-006-005-002/55 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL033982 Credited 23/08/2023   3 Soma Paul(Wife) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL033982 Credited 23/08/2023   4 Mrinal Dasgupta(Self) TR-01-006-005-002/205 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL033982 Credited 23/08/2023   5 Dilip Acharjee(Self) TR-01-006-005-002/2002 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL033982 Credited 23/08/2023   6 Dipali Pal(Wife) TR-01-006-005-002/153 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL033982 Credited 23/08/2023   7 Sujit Pal(Self) TR-01-006-005-002/154 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033982 Credited 24/08/2023   8 Jiban Ghosh(Self) TR-01-006-005-002/105 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033982 Credited 24/08/2023   9 Parul Bala Sarkar(Self) TR-01-006-005-002/15 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033982 Credited 24/08/2023   10 Ajoy Banik(Self) TR-01-006-005-002/3 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033982 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100