Muster Roll No. : 5803	Date From : 27/07/2022    Date To : 01/08/2022	Sanction No. : 3001006/2022-2023/15298/AS    Sanction Date : 23/05/2022
Work Code : 3001006005/LD/9422640223	Work Name : Development of Tilla land on the land of Marani paul Debnath w/n-Narayan w/n-3 ndar kalyanpur gp (3001006005/LD/9422640223)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Ruma Paul(Wife) TR-01-006-005-003/100 OTHER Kalyanpur Colony Middle Para X P A A A A 1 193 193 0 0 193 UCO BANK KALYANPUR UCBA0000934 3001006WL0090637 Credited 11/08/2022   2 Jaba Rani Saha Paul(Wife) TR-01-006-005-003/110 OTHER Kalyanpur Colony Middle Para X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK BANKIMNAGAR PUNB0RRBTGB 3001006WL0090637 Credited 11/08/2022   3 Pratibha Rani Paul(Self) TR-01-006-005-003/223 OTHER Kalyanpur Colony Middle Para X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0090637 Credited 11/08/2022   4 Ritan Pal(Kar)(Wife) TR-01-006-005-003/79 OTHER Kalyanpur Colony Middle Para X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0090637 Credited 11/08/2022   5 Saikat Paul(Self) TR-01-006-005-003/98 OTHER Kalyanpur Colony Middle Para X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0090637 Credited 11/08/2022   6 Ranjit Paul(Self) TR-01-006-005-003/44 OTHER Kalyanpur Colony Middle Para X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0090637 Credited 11/08/2022   7 Milan Deb(Wife) TR-01-006-005-003/49 OTHER Kalyanpur Colony Middle Para X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0090637 Credited 11/08/2022   8 Sapna Pal(Self) TR-01-006-005-003/73 OTHER Kalyanpur Colony Middle Para X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0090637 Credited 11/08/2022   9 Archana Pal(Wife) TR-01-006-005-003/78 OTHER Kalyanpur Colony Middle Para X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0090637 Credited 11/08/2022   10 Rinku Nag(Wife) TR-01-006-005-004/82 OTHER Kalyanpur Colony North Para X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0090637 Credited 11/08/2022   Daily Attendence 0 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3667

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

Total Cash payment(In Rs.) Cash 3667 Average Per labour 366.7

Total man days : 19