Muster Roll No. : 5802	Date From : 27/07/2022    Date To : 01/08/2022	Sanction No. : 3001006/2022-2023/15298/AS    Sanction Date : 23/05/2022
Work Code : 3001006005/LD/9422640223	Work Name : Development of Tilla land on the land of Marani paul Debnath w/n-Narayan w/n-3 ndar kalyanpur gp (3001006005/LD/9422640223)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Archana Pal(Wife) TR-01-006-005-002/68 OTHER Kalyanpur Bazar (South Para) X P P A A A 2 193 386 0 0 386 UCO BANK KALYANPUR UCBA0000934 3001006WL0090637 Credited 11/08/2022   2 Tulshi Pal ( Das Gupta ) TR-01-006-005-002/55 SC Kalyanpur Bazar (South Para) X P P A A A 2 193 386 0 0 386 UCO BANK KALYANPUR UCBA0000934 3001006WL0090637 Credited 11/08/2022   3 Dipali Pal(Wife) TR-01-006-005-002/153 OTHER Kalyanpur Bazar (South Para) X P P A A A 2 193 386 0 0 386 UCO BANK KALYANPUR UCBA0000934 3001006WL0090637 Credited 11/08/2022   4 Jaya Rani Pal(Wife) TR-01-006-005-002/67 OTHER Kalyanpur Bazar (South Para) X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0090637 Credited 11/08/2022   5 Anju Das(Wife) TR-01-006-005-002/91 SC Kalyanpur Bazar (South Para) X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0090637 Credited 11/08/2022   6 Kalpana Bhattachariya(Self) TR-01-006-005-002/16 OTHER Kalyanpur Bazar (South Para) X P P A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0090637 Credited 11/08/2022   Daily Attendence 0 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 772 Amount Paid ST 0 Amount Paid Other 1544

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

Total Cash payment(In Rs.) Cash 2316 Average Per labour 386

Total man days : 12