Muster Roll No. : 4492	Date From : 13/07/2023    Date To : 22/07/2023	Sanction No. : 3001006/2023-2024/29185/AS    Sanction Date : 15/06/2023
Work Code : 3001006005/IF/9422544744	Work Name : Land development of Agri land in the land of Sajal Deb s/o-sashi Mohan at w/n-2 undar kalyanpur gp (3001006005/IF/9422544744)

Measurement Book Detail

MB NO.  5        Page NO.  27

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 Dipankar Dutta(Son) TR-01-006-005-001/76 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL033878 Credited 23/08/2023   2 Mnju Deb(Self) TR-01-006-005-002/112 OTHER Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878   3 Anil Ch. Das(Self) TR-01-006-005-001/79 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 24/08/2023   4 Marani Pal(Self) TR-01-006-005-001/86 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 24/08/2023   5 Sanjoy Chanda(Self) TR-01-006-005-001/92 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 24/08/2023   6 Kanan Bala Sarkar(Self) TR-01-006-005-001/37 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 23/08/2023   7 Parimala Das(Wife) TR-01-006-005-001/50 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 23/08/2023   8 Laxmi Rani Das(Self) TR-01-006-005-001/66 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 24/08/2023   9 Ashim Chanda(Self) TR-01-006-005-001/75 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 24/08/2023   10 Santunu Chandara(Self) TR-01-006-005-001/44 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033878 Credited 23/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90