Muster Roll No. : 4548	Date From : 14/07/2023    Date To : 23/07/2023	Sanction No. : 3001006/2023-2024/29188/AS    Sanction Date : 15/06/2023
Work Code : 3001006005/IF/9422544737	Work Name : Development of Tilla land in the land of Sri Nibash paul s/o-Nripendra at w/n-5 undar kalyanpur gp (3001006005/IF/9422544737)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 Sitesh Gope(Self) TR-01-006-005-006/79 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL033980 Credited 23/08/2023   2 Biplab Shil(Son) TR-01-006-005-006/44 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL033980 Credited 23/08/2023   3 Swapan Pal(Self) TR-01-006-005-006/37 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   4 Lipika Gope(Wife) TR-01-006-005-006/40 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   5 Biswajit Chanda(Brother) TR-01-006-005-006/80 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   6 Sita Rani Acharya(Wife) TR-01-006-005-006/47 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   7 Pranati deb(Wife) TR-01-006-005-006/63 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   8 Saraswati Shil(Self) TR-01-006-005-006/70 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   9 Subhash Chandra Shil(Self) TR-01-006-005-006/3 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   10 Jyotish Shil(Self) TR-01-006-011-001/108 SC Kalyanpur Colony South Part P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL033980 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100