Muster Roll No. : 3572	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : 3001006/2023-2024/29169/AS    Sanction Date : 15/06/2023
Work Code : 3001006005/IF/9422544767	Work Name : Development of Tilla land in the land of Dipak sutradhar s/o- at w/n-2 undar kalyanpur gp (3001006005/IF/9422544767)

Measurement Book Detail

MB NO.  5        Page NO.  18

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 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 Ritan Pal(Kar)(Wife) TR-01-006-005-003/79 OTHER Kalyanpur Colony Middle Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026338 Credited 11/07/2023   2 Subrajit Acharjee(Son) TR-01-006-005-004/62 OTHER Kalyanpur Colony North Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026338 Credited 11/07/2023   3 Shubod Paul(Self) TR-01-006-005-003/47 OTHER Kalyanpur Colony Middle Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026338 Credited 11/07/2023   4 Birandra Ch. Das(Self) TR-01-006-005-003/53 SC Kalyanpur Colony Middle Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026338 Credited 11/07/2023   5 Omarandra Chakraborty(Self) TR-01-006-005-003/58 OTHER Kalyanpur Colony Middle Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026338 Credited 11/07/2023   6 Sushan Pal(Self) TR-01-006-005-003/81 OTHER Kalyanpur Colony Middle Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026338 Credited 11/07/2023   7 Ranjit Paul(Self) TR-01-006-005-003/86 OTHER Kalyanpur Colony Middle Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026338 Credited 11/07/2023   8 Chaya Rani Kapali(Self) TR-01-006-005-003/89 SC Kalyanpur Colony Middle Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026338 Credited 11/07/2023   9 Pradip Shil(Self) TR-01-006-005-003/91 OTHER Kalyanpur Colony Middle Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026338 Credited 11/07/2023   10 Subrata Debroy(Self) TR-01-006-005-004/15 OTHER Kalyanpur Colony North Para P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026338 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 0 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80