Muster Roll No. : 6007	Date From : 16/08/2023    Date To : 21/08/2023	Sanction No. : 3001006/2023-2024/45389/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422701566	Work Name : Construction of compost pit 14 nos beneficiary at Pratima Sarkar,Narayan Das choudhary,Sajal shil w/ (3001006005/IF/9422701566)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 Narayan ch Das Chodhuri(Self) TR-01-006-005-002/5 SC Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 UCO BANK KALYANPUR UCBA0000934 3001006WL047929 Credited 28/08/2023   2 Tulshi Pal ( Das Gupta ) TR-01-006-005-002/55 SC Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 UCO BANK KALYANPUR UCBA0000934 3001006WL047929 Credited 28/08/2023   3 Sandhya Rani Gope(Wife) TR-01-006-005-002/40 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 UCO BANK KALYANPUR UCBA0000934 3001006WL047929 Credited 28/08/2023   4 Tapan Pal(Son) TR-01-006-005-002/62 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047929 Credited 28/08/2023   5 Parul Bala Sarkar(Self) TR-01-006-005-002/15 SC Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047929 Credited 28/08/2023   6 Sankar Sarkar(Self) TR-01-006-005-002/26 SC Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047929 Credited 28/08/2023   7 Sati rani paul TR-01-006-005-002/33 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047929 Credited 28/08/2023   8 Dabu Pal(Son) TR-01-006-005-002/38 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047929 Credited 28/08/2023   9 Pratima Sarkar Paul(Wife) TR-01-006-005-002/2 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047929 Credited 28/08/2023   10 Dulal Rahut(Self) TR-01-006-005-002/56 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047929 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60