Muster Roll No. : 2551	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 3001006/2023-2024/22400/AS    Sanction Date : 29/05/2023
Work Code : 3001006005/IF/9422544696	Work Name : Land development of Agri land in the land of Dilip Gope s/o-Kalikumar at w/n-5 (3001006005/IF/9422544696)

Measurement Book Detail

MB NO.  5        Page NO.  11

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 Birendra Shil(Self) TR-01-006-005-005/11 OTHER Kalyanpur Colony West Para P P A A A A A A A A 2 215 430 0 0 430 UCO BANK KALYANPUR UCBA0000934 3001006WL020791 Credited 27/06/2023   2 Ramjoy sarkar(Son) TR-01-006-005-002/102 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL020791 Credited 27/06/2023   3 Sumita Gope(Self) TR-01-006-005-002/36 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 3001006WL020791 Credited 27/06/2023   4 Sukesh paul(Self) TR-01-006-005-003/19 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020791 Credited 27/06/2023   5 Purnendu Bhattacharjee(Self) TR-01-006-005-004/49 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020791 Credited 27/06/2023   6 Sajal Gope(Self) TR-01-006-005-005/101 SC Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020791 Credited 27/06/2023   7 Shibani Sutradhar(Wife) TR-01-006-005-005/112 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020791 Credited 27/06/2023   8 Nilima Shil(Self) TR-01-006-005-005/114 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020791 Credited 27/06/2023   9 Tapan Ch. Das(Son) TR-01-006-005-001/78 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020791 Credited 27/06/2023   10 Helan Bala Pal(Self) TR-01-006-005-002/102 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 3001006WL020791   Daily Attendence 9 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 17630 Average Per labour 1763

Total man days : 82