Muster Roll No. : 1279	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 3001006/2023-2024/11855/AS    Sanction Date : 04/05/2023
Work Code : 3001006005/IF/9422544697	Work Name : Land development of Agri land in the land of Sabitri Giri w/o-Satyandra at w/n-2 undar kalyanpur gp (3001006005/IF/9422544697)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Bidhan Bhattacharjee TR-01-006-005-001/114 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL008919 Credited 25/05/2023   2 Sanjib Chanda(Self) TR-01-006-005-001/113 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL008919 Credited 25/05/2023   3 Sujan Ghosh(Self) TR-01-006-005-001/150 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008919 Credited 25/05/2023   4 Titan Shil(Self) TR-01-006-005-001/151 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008919 Credited 25/05/2023   5 Rekha Debbarma (Barma)(Wife) TR-01-006-005-001/122 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008919 Credited 25/05/2023   6 Suchitra Debnath(Wife) TR-01-006-005-001/124 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008919 Credited 25/05/2023   7 Rani Debnath(Wife) TR-01-006-005-001/18 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008919 Credited 25/05/2023   8 Tukan Das(Self) TR-01-006-005-001/20 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008919 Credited 25/05/2023   9 Bakul Rani Das(Wife) TR-01-006-005-001/22 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008919 Credited 25/05/2023   10 Namita Sarkar Paul(Self) TR-01-006-005-001/152 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008919 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100