Muster Roll No. : 2323	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3001006/2023-2024/11858/AS    Sanction Date : 04/05/2023
Work Code : 3001006005/IF/9422544748	Work Name : Land development of Agri land in the land of Bakul Shil w/o-Mantu at w/n-2 undar kalyanpur gp (3001006005/IF/9422544748)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Manindra Debnath(Self) TR-01-006-005-002/141 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL017936 Credited 15/06/2023   2 Kishore Sutradhar(Son) TR-01-006-005-002/106 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL017936 Credited 15/06/2023   3 Archana Dasguptha(Wife) TR-01-006-005-002/190 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL017936 Credited 15/06/2023   4 Joy Shankar Paul(Self) TR-01-006-005-002/171 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK BAGANBAZAR UCBA0001771 3001006WL017936 Credited 15/06/2023   5 Pradip Sutradhar(Self) TR-01-006-005-002/111 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017936 Credited 15/06/2023   6 Sarup Chan Das(Self) TR-01-006-005-002/159 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017936 Credited 15/06/2023   7 Sribash Debnath(Self) TR-01-006-005-002/160 OTHER Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017936   8 Sefali Das(Self) TR-01-006-005-002/189 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017936 Credited 15/06/2023   9 Biraja Das(Wife) TR-01-006-005-001/93 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017936 Credited 15/06/2023   10 Dipu Biswas(Son) TR-01-006-005-002/123 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017936 Credited 15/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 90