Muster Roll No. : 6260	Date From : 22/08/2023    Date To : 31/08/2023	Sanction No. : 3001006/2023-2024/45398/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422544700	Work Name : Land development of Agri land in the land of Jiban Ghosh s/o-Sukumar at w/n-2 undar kalyanpur hp (3001006005/IF/9422544700)

Measurement Book Detail

MB NO.  5        Page NO.  52

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 Anju Paul(Wife) TR-01-006-005-005/58 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL055285 Credited 07/09/2023   2 Mina rani Barman(Wife) TR-01-006-005-005/53 SC Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055285 Credited 07/09/2023   3 Sudip Deb(Son) TR-01-006-005-005/95 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL055285 Credited 07/09/2023   4 Shiban Shil(Self) TR-01-006-005-005/97 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055285   5 Sanjit Paul(Son) TR-01-006-005-005/92 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055285 Credited 07/09/2023   6 Bimal Chandra Ghosh(Self) TR-01-006-005-005/94 SC Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055285 Credited 07/09/2023   7 Gouri Rani Das(Wife) TR-01-006-005-006/13 SC Kalyanpur Colony South Part P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055285 Credited 07/09/2023   8 Puspa Rani Shil(Wife) TR-01-006-005-005/5 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055285 Credited 07/09/2023   9 Anjali Paul(Self) TR-01-006-005-005/73 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055285 Credited 07/09/2023   10 Sima Shil(Wife) TR-01-006-005-005/97 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL055285 Credited 07/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90