Muster Roll No. : 7282	Date From : 10/09/2022    Date To : 19/09/2022	Sanction No. : 3001006/2022-2023/33600/AS    Sanction Date : 01/09/2022
Work Code : 3001006005/LD/9422644095	Work Name : Development of Tilla land on the land of Hiran Paul w/o-LtAnil at w/n-5 undar kalyanpur gp (3001006005/LD/9422644095)

Measurement Book Detail

MB NO.  123        Page NO.  34

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 Pushpa Rani Chanda(Self) TR-01-006-011-001/82 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0114104 Credited 01/10/2022   2 Rekha Paul(Wife) TR-01-006-010-003/24 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   3 Jyotish Shil(Self) TR-01-006-011-001/108 SC Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   4 Golapi Das(Self) TR-01-006-011-001/172 SC Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 3860

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

Total Cash payment(In Rs.) Cash 7720 Average Per labour 1930

Total man days : 40