Muster Roll No. : 8835	Date From : 02/11/2022    Date To : 11/11/2022	Sanction No. : 3001006/2022-2023/38442/AS    Sanction Date : 20/09/2022
Work Code : 3001006005/LD/9422644920	Work Name : Land development on the land of prakash Debnath s/o-Satish at w/n-2 undar kalyanpur gp (3001006005/LD/9422644920)

Measurement Book Detail

MB NO.  123        Page NO.  43

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 Sabitri Deb(Wife) TR-01-006-005-005/4 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0131276 Credited 19/11/2022   2 Rakhi Roy(Shil)(Wife) TR-01-006-005-005/133 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL0131276 Credited 19/11/2022   3 Sajal Deb(Son) TR-01-006-005-005/93 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 194 1940 0 0 1940 IDFC BANK Agartala Branch IDFB0060221 3001006WL0131276 Credited 19/11/2022   4 Puspa Shil(Self) TR-01-006-005-005/87 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0131276 Credited 19/11/2022   5 Nagendra Shil(Self) TR-01-006-005-005/103 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0131276 Credited 19/11/2022   6 Manoranjan Deb(Self) TR-01-006-005-006/16 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0131276 Credited 19/11/2022   7 Srimati Gope(Wife) TR-01-006-005-005/13 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0131276 Credited 19/11/2022   8 Aparna Paul(Wife) TR-01-006-005-005/155 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0140750 Credited 21/12/2022   9 Sati Das(Wife) TR-01-006-005-005/158 SC Kalyanpur Colony West Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0131276 Credited 19/11/2022   10 Jamuna Gope(Wife) TR-01-006-005-006/1 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0131276 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100