Muster Roll No. : 6842	Date From : 02/09/2022    Date To : 11/09/2022	Sanction No. : 3001006/2022-2023/27755/AS    Sanction Date : 01/08/2022
Work Code : 3001006005/LD/9422610328	Work Name : Development of Tilla land on the land of Marani Das w/o- Rakhal at w/n-3 undar kalyanpur gp (3001006005/LD/9422610328)

Measurement Book Detail

MB NO.  123        Page NO.  23

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 Soma Paul(Wife) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) A P P P P P P P P P 9 193 1737 0 0 1737 UCO BANK KALYANPUR UCBA0000934 3001006WL0110720 Credited 01/10/2022   2 Mrinal Dasgupta(Self) TR-01-006-005-002/205 OTHER Kalyanpur Bazar (South Para) P A P P P P P P P P 9 193 1737 0 0 1737 UCO BANK KALYANPUR UCBA0000934 3001006WL0110720 Credited 01/10/2022   3 Archana Pal(Wife) TR-01-006-005-002/69 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0110720 Credited 01/10/2022   4 Gouri Debnath Paul(Wife) TR-01-006-005-002/192 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0110720 Credited 01/10/2022   5 Dipali Pal(Wife) TR-01-006-005-002/153 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0110720 Credited 01/10/2022   6 Rimpa Deb Paul(Daughter-in-Law) TR-01-006-005-002/98 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0110720 Credited 01/10/2022   7 Anju Das(Wife) TR-01-006-005-002/91 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0110720 Credited 01/10/2022   8 Jaya Rani Pal(Wife) TR-01-006-005-002/67 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0110720 Credited 01/10/2022   9 Kalpana Bhattachariya(Self) TR-01-006-005-002/16 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0110720 Credited 01/10/2022   10 Anima Rani Deb (Sutradhar)(Self) TR-01-006-005-001/25 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0110720 Credited 01/10/2022   Daily Attendence 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 0 Amount Paid Other 16984

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

Total Cash payment(In Rs.) Cash 18914 Average Per labour 1891.4

Total man days : 98