Muster Roll No. : 9166	Date From : 11/10/2023    Date To : 20/10/2023	Sanction No. : 3001006/2023-2024/45400/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422709960	Work Name : Land development in the land of Bhadra Sutradhar s/o- at w/n-2 undar kalyanpur gp (3001006005/IF/9422709960)

Measurement Book Detail

MB NO.  5        Page NO.  62

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 Niyati Banik(Self) TR-01-006-005-001/7 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL085963 Credited 11/11/2023   2 Indrajit Das(Son) TR-01-006-005-001/34 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL085963 Credited 11/11/2023   3 Uttam Deb Roy(Self) TR-01-006-005-001/58 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 3001006WL085963 Credited 12/11/2023   4 Sabita Das(Wife) TR-01-006-005-001/88 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085963 Credited 12/11/2023   5 Anima Pal(Wife) TR-01-006-005-001/62 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 3001006WL085963 Credited 12/11/2023   6 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 3001006WL085963 Credited 12/11/2023   7 Kanan Bala Sarkar(Self) TR-01-006-005-001/37 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085963 Credited 11/11/2023   8 Anjali Das(Wife) TR-01-006-005-001/4 SC Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL085963   9 Dulal Majumdar(Self) TR-01-006-005-001/28 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 3001006WL085963 Credited 12/11/2023   10 Sayta Narayan Deb(Son) TR-01-006-005-001/30 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 3001006WL085963 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90