Muster Roll No. : 7704	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 3001006/2023-2024/45400/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422709960	Work Name : Land development in the land of Bhadra Sutradhar s/o- at w/n-2 undar kalyanpur gp (3001006005/IF/9422709960)

Measurement Book Detail

MB NO.  5        Page NO.  61

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 Prasenjit Das(Son) TR-01-006-005-001/1 SC Kalyanpur Bazar (North) P P P P P P P P A A 8 215 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL074818 Credited 11/11/2023   2 Indrajit Das(Son) TR-01-006-005-001/34 SC Kalyanpur Bazar (North) P P P P P P P P A A 8 215 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL074818 Credited 11/11/2023   3 Litan shil(Son) TR-01-006-005-001/42 OTHER Kalyanpur Bazar (North) P P P P P P P P A A 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL074818 Credited 12/11/2023   4 Pulin Chandra Das(Self) TR-01-006-005-001/144 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 3001006WL074818 Credited 12/11/2023   5 Ajit Deb(Self) TR-01-006-005-001/2 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 3001006WL074818 Credited 12/11/2023   6 Krishna Binod Bhowmik(Self) TR-01-006-005-001/3 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 3001006WL074818 Credited 12/11/2023   7 Milan Rishi Das(Self) TR-01-006-005-001/33 SC Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL074818   8 Dipali Hrishi Das(Self) TR-01-006-005-001/148 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL074818   9 Ratna Debnath(Wife) TR-01-006-005-001/123 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 3001006WL074818 Credited 12/11/2023   10 Khuku Rani Banik(Wife) TR-01-006-005-001/13 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 3001006WL074818 Credited 12/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 15910 Average Per labour 1591

Total man days : 74