Muster Roll No. : 8307	Date From : 30/09/2023    Date To : 09/10/2023	Sanction No. : 3001006/2023-2024/54185/AS    Sanction Date : 22/09/2023
Work Code : 3001006005/IF/9422719829	Work Name : Development of Tilla land on the land of Dulal Routh s/o-Lt Shital at w/n-3 under kalyanpur gp (3001006005/IF/9422719829)

Measurement Book Detail

MB NO.  5        Page NO.  67

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 Goutam Dey(Self) TR-01-006-005-003/95 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL078624 Credited 11/11/2023   2 Birendra Shil(Self) TR-01-006-005-005/11 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL078624 Credited 11/11/2023   3 Bina Datta Deb(Wife) TR-01-006-005-001/63 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL078624 Credited 11/11/2023   4 Milan paul(Mother) TR-01-006-005-003/224 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL078624 Credited 11/11/2023   5 Nibha Rani Das( Nama)(Wife) TR-01-006-005-002/6 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL078624 Credited 12/11/2023   6 Sanjoy Chanda(Self) TR-01-006-005-001/92 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL078624 Credited 11/11/2023   7 Nilima Shil(Self) TR-01-006-005-005/114 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL078624 Credited 12/11/2023   8 Sajal Gope(Self) TR-01-006-005-005/101 SC Kalyanpur Colony West Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL078624 Credited 11/11/2023   9 Subal Shil(Son) TR-01-006-005-005/106 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL078624 Credited 12/11/2023   10 Dulal Rahut(Self) TR-01-006-005-002/56 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL078624 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 16960

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100