Muster Roll No. : 1284	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 3001006/2023-2024/11851/AS    Sanction Date : 04/05/2023
Work Code : 3001006005/IF/9422544759	Work Name : Land development of Agri land in the land of Hiralal Debnath s/o-. At w/n-2 undar kalyanpur gp (3001006005/IF/9422544759)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 3001006WL008921 Credited 25/05/2023   2 Manju ghose(Wife) TR-01-006-005-001/94 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL008921 Credited 25/05/2023   3 Dilip Acharjee(Self) TR-01-006-005-002/2002 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 3001006WL008921 Credited 25/05/2023   4 Dipak Pal(Husband) TR-01-006-005-001/98 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008921 Credited 25/05/2023   5 Anjali Acherjee(Self) TR-01-006-005-002/116 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 3001006WL008921 Credited 25/05/2023   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 3001006WL008921 Credited 25/05/2023   7 Bakul Majumder(Wife) TR-01-006-005-001/64 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008921 Credited 25/05/2023   8 Archana Deb(Wife) TR-01-006-005-001/65 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008921 Credited 25/05/2023   9 Ashim Chanda(Self) TR-01-006-005-001/75 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008921 Credited 25/05/2023   10 Swapna Pal(Self) TR-01-006-005-001/83 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008921 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 19350

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

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

Total man days : 100