Muster Roll No. : 5121	Date From : 25/07/2023    Date To : 03/08/2023	Sanction No. : 3001006/2023-2024/29185/AS    Sanction Date : 15/06/2023
Work Code : 3001006005/IF/9422544744	Work Name : Land development of Agri land in the land of Sajal Deb s/o-sashi Mohan at w/n-2 undar kalyanpur gp (3001006005/IF/9422544744)

Measurement Book Detail

MB NO.  5        Page NO.  28

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 Mithan Paul(Son) TR-01-006-005-002/62 OTHER Kalyanpur Bazar (South Para) A X X X X X X X X X 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL040003   2 Bikash Deb(Self) TR-01-006-005-002/212 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL040003 Credited 24/08/2023   3 Paritosh Shil(Son) TR-01-006-011-001/15 SC 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 3001006WL040003 Credited 24/08/2023   4 Sefali Das(Self) TR-01-006-005-002/189 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 3001006WL040003 Credited 24/08/2023   5 Sabitri Giri(Self) TR-01-006-005-002/80 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 3001006WL040003 Credited 24/08/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1728

Total man days : 40