Muster Roll No. : 6643	Date From : 24/08/2022    Date To : 02/09/2022	Sanction No. : 3001006/2022-2023/27757/AS    Sanction Date : 01/08/2022
Work Code : 3001006005/LD/9422609720	Work Name : Development of Tilla land on the land of Anupam Nag s/o- Arabindhu at w/n-4 undar kalyanpur gp (3001006005/LD/9422609720)

Measurement Book Detail

MB NO.  123        Page NO.  30

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 Puspa Rani Shil(Self) TR-01-006-005-005/75 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL0107985   2 Kajal Rani Chakraborty(Wife) TR-01-006-005-005/156 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL0107985   3 Chandana gope(Wife) TR-01-006-005-006/4 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0107985 Credited 12/09/2022   4 Lipika Gope(Wife) TR-01-006-005-006/40 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0107985 Credited 12/09/2022   5 Chandan Das(Self) TR-01-006-005-005/53 SC Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0107985 Credited 12/09/2022   6 Puspa Shil(Self) TR-01-006-005-005/87 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0107985 Credited 12/09/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 7720 Average Per labour 1286.6666

Total man days : 40