Muster Roll No. : 703	Date From : 04/05/2022    Date To : 14/05/2022	Sanction No. : 3001006/2022-2023/10749/AS    Sanction Date : 29/04/2022
Work Code : 3001006005/LD/9422608845	Work Name : Land devel om the land of Sabitri giri w/o-Satyanath at w/n-2 under Kalyanpur gp (3001006005/LD/9422608845)

Measurement Book Detail

MB NO.  123        Page NO.  3

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 11 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 Ajit Deb(Self) TR-01-006-005-002/220 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0012311 Credited 25/05/2022   2 Samal Kishor Deb(Wife) TR-01-006-005-002/72 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0012311 Credited 25/05/2022   3 Mithan Debnath(Self) TR-01-006-005-002/215 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0012311 Credited 25/05/2022   4 Putul Debnath(Wife) TR-01-006-005-002/218 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012311 Credited 25/05/2022   5 Shipra Paul Biswas(Wife) TR-01-006-005-002/214 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012311 Credited 25/05/2022   6 Kalpana Debnath(Self) TR-01-006-005-002/53 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012311 Credited 25/05/2022   7 Nanda Lal Shil(Self) TR-01-006-005-002/51 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012311 Credited 25/05/2022   8 Anjali Debnath(Wife) TR-01-006-005-002/52 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012311 Credited 25/05/2022   9 Swapan Shil(Son) TR-01-006-005-002/39 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012311 Credited 25/05/2022   10 Laxmi Shil(Wife) TR-01-006-005-002/83 OTHER Kalyanpur Bazar (South Para) P P P P A P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012311 Credited 25/05/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100