Muster Roll No. : 1610	Date From : 17/05/2023    Date To : 26/05/2023	Sanction No. : 3001006/2023-2024/11850/AS    Sanction Date : 04/05/2023
Work Code : 3001006005/IF/9422544750	Work Name : Land development of Agri land in the land ofswapan sutradharat w/n-2 undar kalyanpur gp (3001006005/IF/9422544750)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 3001006WL011238 Credited 31/05/2023   2 Sarajit Sutradhar(Self) TR-01-006-005-002/209 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 3001006WL011238 Credited 31/05/2023   3 Rupa Das Deb(Daughter-in-Law) TR-01-006-005-003/22 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL011238 Credited 31/05/2023   4 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 3001006WL011238 Credited 31/05/2023   5 Pratibha Rani Paul(Self) TR-01-006-005-003/223 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011238 Credited 31/05/2023   6 Kajal bhardhan(Son) TR-01-006-005-002/28 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 PUNB0RRBTGB 3001006WL011238 Credited 31/05/2023   7 Rakhal Bhattacharjee(Son) TR-01-006-005-002/41 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 3001006WL011238 Credited 31/05/2023   8 Pushpa Rani Kapali(Wife) TR-01-006-005-003/25 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011238 Credited 31/05/2023   9 Adari Debnath(Wife) TR-01-006-005-003/31 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011238 Credited 31/05/2023   10 Anita Rani Paul(Wife) TR-01-006-005-003/23 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011238 Credited 31/05/2023   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 21200

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

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

Total man days : 100