Muster Roll No. : 6804	Date From : 05/09/2023    Date To : 14/09/2023	Sanction No. : 3001006/2023-2024/45405/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422706347	Work Name : Land development of Agri land in the land of Bishnu Das s/o- at w/n-2 undar kalyanpur gp (3001006005/IF/9422706347)

Measurement Book Detail

MB NO.  5        Page NO.  51

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 Laxmi Debnath(Wife) TR-01-006-005-002/207 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL062494 Credited 23/09/2023   2 Ranjana Debnath(Wife) TR-01-006-005-002/213 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL062494 Credited 23/09/2023   3 Sima Rani Deb Das TR-01-006-005-002/219 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL062494 Credited 23/09/2023   4 Ranjana Debnath(Wife) TR-01-006-005-002/229 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL062494 Credited 23/09/2023   5 Putul Debnath(Wife) TR-01-006-005-002/218 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL062494 Credited 23/09/2023   6 Bishnu Das(Self) TR-01-006-005-002/149 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL062494 Credited 23/09/2023   7 Sibu Debnath(Son) TR-01-006-005-002/32 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL062494 Credited 23/09/2023   8 Sati rani paul TR-01-006-005-002/33 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL062494 Credited 23/09/2023   9 Parbati Das(Sutradhar)(Wife) TR-01-006-005-002/206 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL062494 Credited 23/09/2023   10 Anju Debnath(Wife) TR-01-006-005-002/185 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL062494 Credited 23/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 0 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100