Muster Roll No. : 3350	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 3001006/2023-2024/22400/AS    Sanction Date : 29/05/2023
Work Code : 3001006005/IF/9422544696	Work Name : Land development of Agri land in the land of Dilip Gope s/o-Kalikumar at w/n-5 (3001006005/IF/9422544696)

Measurement Book Detail

MB NO.  5        Page NO.  12

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 10 214 2140 0 0 2140 UCO BANK KALYANPUR UCBA0000934 3001006WL026345 Credited 11/07/2023   2 Biplab Shil(Son) TR-01-006-005-006/44 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 214 2140 0 0 2140 UCO BANK KALYANPUR UCBA0000934 3001006WL026345 Credited 11/07/2023   3 Anujit Chandra Shil TR-01-006-005-006/52 OTHER Kalyanpur Colony South Part A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL026345   4 Saraswati Shil(Self) TR-01-006-005-006/70 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026345 Credited 11/07/2023   5 Biswajit Chanda(Brother) TR-01-006-005-006/80 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026345 Credited 11/07/2023   6 Ajit Chandra Shil(Self) TR-01-006-005-006/9 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026345 Credited 11/07/2023   7 Sita Rani Acharya(Wife) TR-01-006-005-006/47 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026345 Credited 11/07/2023   8 Jyotish Shil(Self) TR-01-006-011-001/108 SC Kalyanpur Colony South Part P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026345 Credited 11/07/2023   9 Golapi Das(Self) TR-01-006-011-001/172 SC Kalyanpur Colony South Part P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026345 Credited 11/07/2023   10 Alak Das(Son) TR-01-006-011-001/34 SC Kalyanpur Colony North Para P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026345 Credited 11/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6420 Amount Paid ST 0 Amount Paid Other 12840

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

Total Cash payment(In Rs.) Cash 19260 Average Per labour 1926

Total man days : 90