Muster Roll No. : 5439	Date From : 15/07/2022    Date To : 24/07/2022	Sanction No. : 3001006/2022-2023/15299/AS    Sanction Date : 23/05/2022
Work Code : 3001006005/LD/9422609014	Work Name : Development of Tilla land on the land of Ranjoy sarkar s/o-. at w/n-5 (3001006005/LD/9422609014)

Measurement Book Detail

MB NO.  123        Page NO.  9

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 Soma Paul(Wife) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0081967 Credited 28/07/2022   2 Rit debi debnath(Daughter-in-Law) TR-01-006-005-005/1 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0081967 Credited 28/07/2022   3 Rupa Das Deb(Daughter-in-Law) TR-01-006-005-003/22 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0081967 Credited 28/07/2022   4 Dipali Pal(Wife) TR-01-006-005-002/153 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0081967 Credited 28/07/2022   5 Ritan Pal(Kar)(Wife) TR-01-006-005-003/79 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 3001006WL0081967 Credited 28/07/2022   6 Ranjit Paul(Self) TR-01-006-005-003/44 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 PUNB0RRBTGB 3001006WL0081967 Credited 28/07/2022   7 Milan Deb(Wife) TR-01-006-005-003/49 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 PUNB0RRBTGB 3001006WL0081967 Credited 28/07/2022   8 Anjana Paul(Self) TR-01-006-005-003/5 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 3001006WL0081967 Credited 28/07/2022   9 Manika Deb(Wife) TR-01-006-005-003/27 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 PUNB0RRBTGB 3001006WL0081967 Credited 28/07/2022   10 Anita Pal(Daughter-in-Law) TR-01-006-005-003/11 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 3001006WL0081967 Credited 28/07/2022   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 19300

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100