Muster Roll No. : 6047	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 3001006/2023-2024/45405/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422706347	Work Name : Land development of Agri land in the land of Bishnu Das s/o- at w/n-2 undar kalyanpur gp (3001006005/IF/9422706347)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL051942 Credited 02/09/2023   2 Dipankar Dutta(Son) TR-01-006-005-001/76 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL051942 Credited 02/09/2023   3 Manindra Debnath(Self) TR-01-006-005-002/141 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL051942 Credited 02/09/2023   4 Tinku Pal(Wife) TR-01-006-005-002/144 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL051942 Credited 02/09/2023   5 Purnima Pal(Daughter-in-Law) TR-01-006-005-001/61 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL0060233 Credited 15/09/2023   6 Rupali Debnath Das(Daughter-in-Law) TR-01-006-005-002/118 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051942 Credited 02/09/2023   7 Priti Sutradhar(Self) TR-01-006-005-002/132 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051942 Credited 02/09/2023   8 Purnima Acherjee(Wife) TR-01-006-005-002/146 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051942 Credited 02/09/2023   9 Bishnu Das(Self) TR-01-006-005-002/149 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051942 Credited 02/09/2023   10 Archana Deb(Wife) TR-01-006-005-001/65 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051942 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 100