Muster Roll No. : 3660	Date From : 27/06/2023    Date To : 06/07/2023	Sanction No. : 3001006/2023-2024/29181/AS    Sanction Date : 15/06/2023
Work Code : 3001006005/IF/9422544624	Work Name : Land development agri land on the land of Satish Debnath s/o-Nakul at w/n-2 under kalyanpur gp (3001006005/IF/9422544624)

Measurement Book Detail

MB NO.  5        Page NO.  22

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 Biswanath Ghosh(Self) TR-01-006-005-001/91 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL029332 Credited 14/07/2023   2 Jabarani Debnath Nath Sarma(Wife) TR-01-006-005-001/5 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029332 Credited 15/07/2023   3 Putul Rani Barman(Wife) TR-01-006-005-001/60 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029332 Credited 15/07/2023   4 Bakul Majumder(Wife) TR-01-006-005-001/64 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029332 Credited 15/07/2023   5 Biraja Das(Wife) TR-01-006-005-001/93 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029332 Credited 14/07/2023   6 Anil Ch. Das(Self) TR-01-006-005-001/79 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029332 Credited 15/07/2023   7 Swapna Pal(Self) TR-01-006-005-001/83 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029332 Credited 15/07/2023   8 Krishna Shill(Self) TR-01-006-005-001/48 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029332 Credited 15/07/2023   9 Indrajit Das(Brother) TR-01-006-005-001/68 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029332   10 Chinu Debnath(Wife) TR-01-006-005-001/72 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL029332 Credited 15/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 90