Muster Roll No. : 9159	Date From : 11/10/2023    Date To : 16/10/2023	Sanction No. : 3001006/2023-2024/54183/AS    Sanction Date : 22/09/2023
Work Code : 3001006005/IF/9422719827	Work Name : Development of Tilla land in the land of Radhyashyam Majumder s/o-lt Sushil at w/n-2 undar kalyanpur (3001006005/IF/9422719827)

Measurement Book Detail

MB NO.  5        Page NO.  65

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 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 Bijit paul(Son) TR-01-006-005-003/39 OTHER Kalyanpur Colony Middle Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085352 Credited 13/11/2023   2 Anamika Deb(Daughter-in-Law) TR-01-006-005-003/51 OTHER Kalyanpur Colony Middle Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085352 Credited 13/11/2023   3 Kalpana Datta.Gope(Daughter) TR-01-006-005-005/12 OTHER Kalyanpur Colony West Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085352 Credited 13/11/2023   4 Gopal paul(Self) TR-01-006-005-005/149 OTHER Kalyanpur Colony West Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085352 Credited 13/11/2023   5 Man Mohan Paul(Self) TR-01-006-005-005/150 OTHER Kalyanpur Colony West Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL085352 Credited 13/11/2023   6 Archana Pal(Wife) TR-01-006-005-003/78 OTHER Kalyanpur Colony Middle Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085352 Credited 13/11/2023   7 Sephali Debnath(Wife) TR-01-006-005-005/116 OTHER Kalyanpur Colony West Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL085352 Credited 13/11/2023   8 Dijendra Paul(Self) TR-01-006-005-003/40 OTHER Kalyanpur Colony Middle Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085352 Credited 13/11/2023   9 Ranjit Paul(Self) TR-01-006-005-003/44 OTHER Kalyanpur Colony Middle Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL085352 Credited 13/11/2023   10 Anjana Paul(Self) TR-01-006-005-003/5 OTHER Kalyanpur Colony Middle Para P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085352 Credited 13/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60