Muster Roll No. : 733	Date From : 05/05/2022    Date To : 14/05/2022	Sanction No. : 3001006/2022-2023/10763/AS    Sanction Date : 29/04/2022
Work Code : 3001006005/LD/9422639009	Work Name : Land devel om the land of Rajib shil s/o-lt mantu at w/n-2 under kalyanpur gp (3001006005/LD/9422639009)

Measurement Book Detail

MB NO.  123        Page NO.  4

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 Bhulu Banik(Self) TR-01-006-005-001/141 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012313 Credited 25/05/2022   2 Titan Shil(Self) TR-01-006-005-001/151 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012313 Credited 25/05/2022   3 Bulti Das Paul(Wife) TR-01-006-005-001/165 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0012313 Credited 25/05/2022   4 Tukan Das(Self) TR-01-006-005-001/20 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012313 Credited 25/05/2022   5 Bakul Rani Das(Wife) TR-01-006-005-001/22 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012313 Credited 25/05/2022   6 Suchitra Debnath(Wife) TR-01-006-005-001/124 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012313 Credited 25/05/2022   7 Pratima Das(Self) TR-01-006-005-001/127 SC Kalyanpur Bazar (North) P A P P P P P P P P 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012313 Credited 25/05/2022   8 Niyati Das (Singha )(Wife) TR-01-006-005-001/128 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012313 Credited 25/05/2022   9 Namita Sarkar Paul(Self) TR-01-006-005-001/152 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0012313 Credited 25/05/2022   Daily Attendence 9 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 17266 Average Per labour 1918.4445

Total man days : 89