Muster Roll No. : 8554	Date From : 20/10/2022    Date To : 29/10/2022	Sanction No. : 3001006/2022-2023/38446/AS    Sanction Date : 20/09/2022
Work Code : 3001006005/LD/9422645182	Work Name : Community basic land development Sarkar para AWC centre at w/n-3 undar kalyanpur gp (3001006005/LD/9422645182)

Measurement Book Detail

MB NO.  123        Page NO.  47

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 Archana Pal(Wife) TR-01-006-005-002/68 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0127419 Credited 05/11/2022   2 Rikta Sarkar(Wife) TR-01-006-005-002/26 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0127419 Credited 05/11/2022   3 Pinki paul(Daughter-in-Law) TR-01-006-005-002/62 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0127419 Credited 05/11/2022   4 Sunati Pal(Wife) TR-01-006-005-002/154 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0127419 Credited 05/11/2022   5 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 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL0127419 Credited 05/11/2022   6 Jogamaya Deb(Self) TR-01-006-005-002/101 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0127419 Credited 05/11/2022   7 Kabita Chanda(Wife) TR-01-006-005-002/147 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0127419 Credited 05/11/2022   8 Jothshana Chanda(Self) TR-01-006-005-002/63 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0127419 Credited 05/11/2022   9 Kabita Sarkar(Wife) TR-01-006-005-002/73 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0127419 Credited 05/11/2022   10 Pratima Sarkar Paul(Wife) TR-01-006-005-002/2 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0127419 Credited 05/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100