Muster Roll No. : 10611	Date From : 16/12/2022    Date To : 25/12/2022	Sanction No. : 3001006/2022-2023/43463/AS    Sanction Date : 04/11/2022
Work Code : 3001006005/LD/9422646210	Work Name : Land development on the land of Chandan Paul s/o-Chitta Ranjan atw/n-2 undar kalyanpur gpof (3001006005/LD/9422646210)

Measurement Book Detail

MB NO.  123        Page NO.  52

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 Niyati Deb(Self) TR-01-006-005-001/59 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0145455 Credited 02/01/2023   2 Bijon Chakraborty(Son) TR-01-006-005-002/81 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0145455 Credited 02/01/2023   3 Pratibha Rani Paul(Self) TR-01-006-005-003/223 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0145455 Credited 02/01/2023   4 Labanya Mayeee Das(Self) TR-01-006-005-002/88 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0145455 Credited 02/01/2023   5 Ajit Deb(Self) TR-01-006-005-001/2 OTHER Kalyanpur Bazar (North) P P P P P X X X X X 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0145455 Credited 02/01/2023   6 Sayta Narayan Deb(Son) TR-01-006-005-001/30 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0145455 Credited 02/01/2023   7 Anima Pal(Wife) TR-01-006-005-001/62 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0145455 Credited 02/01/2023   8 Bishnu Das(Self) TR-01-006-005-002/149 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0145455 Credited 02/01/2023   9 Chandan pal(Son) TR-01-006-005-002/37 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0145455 Credited 02/01/2023   10 Rakhal Bhattacharjee(Son) TR-01-006-005-002/41 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0145455 Credited 02/01/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 14550

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

Total Cash payment(In Rs.) Cash 18430 Average Per labour 1843

Total man days : 95