Muster Roll No. : 5269	Date From : 29/07/2023    Date To : 12/08/2023	Sanction No. : 3001006/2023-2024/29188/AS    Sanction Date : 15/06/2023
Work Code : 3001006005/IF/9422544737	Work Name : Development of Tilla land in the land of Sri Nibash paul s/o-Nripendra at w/n-5 undar kalyanpur gp (3001006005/IF/9422544737)

Measurement Book Detail

MB NO.  5        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 11 12 13 14 15 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 Rakhi Roy(Shil)(Wife) TR-01-006-005-005/133 OTHER Kalyanpur Colony West Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK KALYANPUR UCBA0000934 3001006WL043805 Credited 24/08/2023   2 Shipra Rani Deb(Wife) TR-01-006-005-005/56 OTHER Kalyanpur Colony West Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK KALYANPUR UCBA0000934 3001006WL043805 Credited 24/08/2023   3 Haripada Das(Self) TR-01-006-005-003/225 SC Kalyanpur Colony Middle Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL043805 Credited 24/08/2023   4 Nibash Chandra Paul(Self) TR-01-006-005-005/186 OTHER Kalyanpur Colony West Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043805 Credited 24/08/2023   5 Suniti Debnath(Mother) TR-01-006-005-005/3 OTHER Kalyanpur Colony West Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043805 Credited 24/08/2023   6 Chandan Das(Self) TR-01-006-005-005/53 SC Kalyanpur Colony West Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043805 Credited 24/08/2023   7 Nagendra Shil(Self) TR-01-006-005-005/103 OTHER Kalyanpur Colony West Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043805 Credited 24/08/2023   8 Sephali Debnath(Wife) TR-01-006-005-005/116 OTHER Kalyanpur Colony West Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL043805 Credited 24/08/2023   9 Man Mohan Paul(Self) TR-01-006-005-005/150 OTHER Kalyanpur Colony West Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL043805 Credited 24/08/2023   10 Sabitri Shil(Wife) TR-01-006-005-005/187 OTHER Kalyanpur Colony West Para P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL043805 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150