Muster Roll No. : 7017	Date From : 04/09/2022    Date To : 13/09/2022	Sanction No. : 3001006/2022-2023/15297/AS    Sanction Date : 23/05/2022
Work Code : 3001006005/LD/9422610396	Work Name : Community basic Tilla land development Kanu gope, kajal gope, Dilip gope at w/n-5 undar kalyanpur gp (3001006005/LD/9422610396)

Measurement Book Detail

MB NO.  123        Page NO.  16

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 Shipra Shil(Wife) TR-01-006-005-005/180 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0111905 Credited 01/10/2022   2 Jyotsna Rani Barma Gope(Wife) TR-01-006-005-005/221 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0111905 Credited 01/10/2022   3 Dipti Ghosh(Wife) TR-01-006-005-005/178 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0111905 Credited 01/10/2022   4 Mira Karmakar(Wife) TR-01-006-005-005/172 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0111905 Credited 01/10/2022   5 Tulshi Shil(Wife) TR-01-006-005-005/147 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0111905 Credited 01/10/2022   6 Manika Debnath Gope(Self) TR-01-006-005-005/182 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0111905 Credited 01/10/2022   7 Purnima Ghosh Gope(Wife) TR-01-006-005-005/183 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0111905 Credited 01/10/2022   8 Subashi Shil(Self) TR-01-006-005-005/219 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0111905 Credited 01/10/2022   9 Jharna Gope(Self) TR-01-006-005-005/21 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0111905 Credited 01/10/2022   10 Arati Rudra Paul(Self) TR-01-006-005-005/167 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0111905 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100