Muster Roll No. : 2322	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3001006/2023-2024/11858/AS    Sanction Date : 04/05/2023
Work Code : 3001006005/IF/9422544748	Work Name : Land development of Agri land in the land of Bakul Shil w/o-Mantu at w/n-2 undar kalyanpur gp (3001006005/IF/9422544748)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Dipankar Dutta(Son) TR-01-006-005-001/76 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL017936 Credited 15/06/2023   2 Rakesh Debnath(Self) TR-01-006-005-001/164 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL017936 Credited 15/06/2023   3 Purnima Pal(Daughter-in-Law) TR-01-006-005-001/61 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL017936 Credited 15/06/2023   4 Pulin Chandra Das(Self) TR-01-006-005-001/144 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 3001006WL017936 Credited 15/06/2023   5 Titan Shil(Self) TR-01-006-005-001/151 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 3001006WL017936 Credited 15/06/2023   6 Nanda Lal Sarkar(Self) TR-01-006-005-001/121 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0034022 Credited 24/08/2023   7 Suchitra Debnath(Wife) TR-01-006-005-001/124 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 3001006WL017936 Credited 15/06/2023   8 Dulal Majumdar(Self) TR-01-006-005-001/28 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 3001006WL017936 Credited 15/06/2023   9 Basanta Sutradhar(Self) TR-01-006-005-001/80 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 3001006WL017936 Credited 15/06/2023   10 Ranu Bala Shil(Self) TR-01-006-005-001/32 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 3001006WL017936 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 100