Muster Roll No. : 2681	Date From : 08/06/2023    Date To : 17/06/2023	Sanction No. : 3001006/2023-2024/22394/AS    Sanction Date : 29/05/2023
Work Code : 3001006005/IF/9422544758	Work Name : Development of Tilla land in the land of Upananda Shil s/o- at w/n-5 undar kalyanpur gp (3001006005/IF/9422544758)

Measurement Book Detail

MB NO.  5        Page NO.  13

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 Sabita Mahiswa Das(Wife) TR-01-006-005-003/2 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL020793 Credited 27/06/2023   2 Jarna Paul(Wife) TR-01-006-005-003/30 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020793 Credited 27/06/2023   3 Nagandra Das(Self) TR-01-006-005-003/82 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020793 Credited 27/06/2023   4 Dirandra Das(Self) TR-01-006-005-003/83 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020793 Credited 27/06/2023   5 Uttam Chanda(Self) TR-01-006-005-002/148 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020793 Credited 27/06/2023   6 Sati rani paul TR-01-006-005-002/33 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020793 Credited 27/06/2023   7 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 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020793 Credited 27/06/2023   8 Bhuban Rudra Paul(Self) TR-01-006-005-003/18 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020793 Credited 27/06/2023   9 Jiban Ghosh(Self) TR-01-006-005-002/105 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020793 Credited 27/06/2023   10 Aparna Rudra Paul(Wife) TR-01-006-005-002/120 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020793 Credited 27/06/2023   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