Muster Roll No. : 1745	Date From : 19/05/2023    Date To : 28/05/2023	Sanction No. : 3001006/2023-2024/11858/AS    Sanction Date : 04/05/2023
Work Code : 3001006005/IF/9422544748	Work Name : Land development of Agri land in the land of Bakul Shil w/o-Mantu at w/n-2 undar kalyanpur gp (3001006005/IF/9422544748)

Measurement Book Detail

MB NO.  5        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 Bidhan Bhattacharjee TR-01-006-005-001/114 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 UCO BANK KALYANPUR UCBA0000934 3001006WL014198 Credited 03/06/2023   2 Litan Das(Self) TR-01-006-005-001/166 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 UCO BANK KALYANPUR UCBA0000934 3001006WL014198 Credited 03/06/2023   3 Sanjib Chanda(Self) TR-01-006-005-001/113 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL014198   4 Titan Shil(Self) TR-01-006-005-001/151 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014198 Credited 03/06/2023   5 Tukan Das(Self) TR-01-006-005-001/20 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014198 Credited 04/06/2023   6 Krishna Binod Bhowmik(Self) TR-01-006-005-001/3 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014198 Credited 04/06/2023   7 Khokan Debnath(Self) TR-01-006-005-001/11 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014198 Credited 04/06/2023   8 Rekha Debbarma (Barma)(Wife) TR-01-006-005-001/122 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014198 Credited 04/06/2023   9 Suchitra Debnath(Wife) TR-01-006-005-001/124 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014198 Credited 04/06/2023   10 Namita Sarkar Paul(Self) TR-01-006-005-001/152 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014198 Credited 03/06/2023   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