Muster Roll No. : 14077	Date From : 20/02/2024    Date To : 29/02/2024	Sanction No. : 3001006/2023-2024/1651/AS    Sanction Date : 07/02/2024
Work Code : 3001006005/IF/9422749920	Work Name : Land development of Agri land in the land of Nitulal Gope s/O- Matilal at w/n-5 undar kalyanpur gp (3001006005/IF/9422749920)

Measurement Book Detail

MB NO.  5        Page NO.  81

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 Ruma Paul(Wife) TR-01-006-005-003/100 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL120818 Credited 20/04/2024   2 Anju Das(Wife) TR-01-006-005-002/91 SC Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL120818   3 Titan Shil(Self) TR-01-006-005-001/151 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 3001006WL120818 Credited 20/04/2024   4 Mira Guha Roy paul(Wife) TR-01-006-005-002/12 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 3001006WL120818 Credited 20/04/2024   5 Chanchala Sarkar biswas(Wife) TR-01-006-005-002/123 SC Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL120818   6 Debabrata Debnath(Brother) TR-01-006-005-002/137 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 3001006WL120818 Credited 20/04/2024   7 Sanjoy Chanda(Self) TR-01-006-005-001/92 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 3001006WL120818 Credited 20/04/2024   8 Jiban Ghosh(Self) TR-01-006-005-002/105 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 3001006WL120818 Credited 20/04/2024   9 Ajoy Banik(Self) TR-01-006-005-002/3 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 3001006WL120818 Credited 20/04/2024   10 Anima Rani Deb (Sutradhar)(Self) TR-01-006-005-001/25 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 3001006WL120818   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70