Muster Roll No. : 2400	Date From : 02/06/2023    Date To : 11/06/2023	Sanction No. : 3001006/2023-2024/11850/AS    Sanction Date : 04/05/2023
Work Code : 3001006005/IF/9422544750	Work Name : Land development of Agri land in the land ofswapan sutradharat w/n-2 undar kalyanpur gp (3001006005/IF/9422544750)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Sajal Deb(Son) TR-01-006-005-005/93 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 215 2150 0 0 2150 IDFC BANK Agartala Branch IDFB0060221 3001006WL017937 Credited 15/06/2023   2 Purnima Shil(Daughter-in-Law) TR-01-006-005-005/75 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 3001006WL017937 Credited 15/06/2023   3 Saikat Paul(Self) TR-01-006-005-003/98 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017937 Credited 15/06/2023   4 Sapna Pal(Self) TR-01-006-005-003/73 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017937 Credited 15/06/2023   5 Archana Pal(Wife) TR-01-006-005-003/78 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017937 Credited 15/06/2023   6 Gouri Rani Ghosh(Wife) TR-01-006-005-005/38 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 3001006WL017937 Credited 15/06/2023   7 Sephali Debnath(Wife) TR-01-006-005-005/116 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 3001006WL017937 Credited 15/06/2023   8 Man Mohan Paul(Self) TR-01-006-005-005/150 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 3001006WL017937 Credited 15/06/2023   9 Aparna Paul(Wife) TR-01-006-005-005/155 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 3001006WL017937 Credited 15/06/2023   10 Rinku Nag(Wife) TR-01-006-005-004/82 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017937 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21500

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

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

Total man days : 100