Muster Roll No. : 5264	Date From : 29/07/2023    Date To : 07/08/2023	Sanction No. : 3001006/2023-2024/40479/AS    Sanction Date : 19/07/2023
Work Code : 3001006005/IF/9422704554	Work Name : Development of Tilla land Mrinal Dasgupta s/o-Phanibusan at w/n-3 undar kalyanpur gp (3001006005/IF/9422704554)

Measurement Book Detail

MB NO.  5        Page NO.  42

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 Bijit paul(Son) TR-01-006-005-003/39 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041907 Credited 25/08/2023   2 Dijendra Paul(Self) TR-01-006-005-003/40 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041907 Credited 24/08/2023   3 Ranjit Paul(Self) TR-01-006-005-003/44 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL041907 Credited 24/08/2023   4 Birandra Ch. Das(Self) TR-01-006-005-003/53 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041907 Credited 24/08/2023   5 Omarandra Chakraborty(Self) TR-01-006-005-003/58 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL041907 Credited 24/08/2023   6 Sushan Pal(Self) TR-01-006-005-003/81 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041907 Credited 24/08/2023   7 Swapna Deb(Self) TR-01-006-005-005/100 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041907 Credited 24/08/2023   8 Anju Deb(Self) TR-01-006-005-005/148 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041907 Credited 24/08/2023   9 Gopal paul(Self) TR-01-006-005-005/149 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041907 Credited 24/08/2023   10 Swapan Shil(Self) TR-01-006-005-005/31 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041907 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 19080

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100