Muster Roll No. : 3131	Date From : 14/06/2023    Date To : 23/06/2023	Sanction No. : 3001006/2023-2024/22414/AS    Sanction Date : 29/05/2023
Work Code : 3001006005/IF/9422544485	Work Name : Land Development of agri land in the land of sunil sutra dhar (3001006005/IF/9422544485)

Measurement Book Detail

MB NO.  5        Page NO.  16

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 Swapan Dasgupta(Self) TR-01-006-005-006/78 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL023151 Credited 03/07/2023   2 Rita Sutradhar(Wife) TR-01-006-005-002/223 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL023151 Credited 03/07/2023   3 Ranjana Debnath(Wife) TR-01-006-005-002/229 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL023151 Credited 03/07/2023   4 Madan Roy(Self) TR-01-006-005-002/54 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023151 Credited 03/07/2023   5 Juel Bardhan(Self) TR-01-006-005-003/99 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023151 Credited 03/07/2023   6 Parbati Das(Sutradhar)(Wife) TR-01-006-005-002/206 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023151 Credited 03/07/2023   7 Milan Deb(Self) TR-01-006-005-002/96 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023151 Credited 03/07/2023   8 Kithish Debnath(Self) TR-01-006-005-002/45 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023151 Credited 03/07/2023   9 Jashoda Rani Das(Wife) TR-01-006-008-001/66 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 3001006WL023151 Credited 03/07/2023   10 Rumki Paul .(Daughter-in-Law) TR-01-006-005-002/46 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023151 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 19350

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100