Muster Roll No. : 7280	Date From : 10/09/2022    Date To : 19/09/2022	Sanction No. : 3001006/2022-2023/33600/AS    Sanction Date : 01/09/2022
Work Code : 3001006005/LD/9422644095	Work Name : Development of Tilla land on the land of Hiran Paul w/o-LtAnil at w/n-5 undar kalyanpur gp (3001006005/LD/9422644095)

Measurement Book Detail

MB NO.  123        Page NO.  34

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 Narayan ch Das Chodhuri(Self) TR-01-006-005-002/5 SC Kalyanpur Bazar (South Para) P P P P P P P P P A 9 193 1737 0 0 1737 UCO BANK KALYANPUR UCBA0000934 3001006WL0114104 Credited 01/10/2022   2 Ramkrishna Das(Son) TR-01-006-005-005/22 SC Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0114104 Credited 01/10/2022   3 Malati Shil(Wife) TR-01-006-005-005/28 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0114104 Credited 01/10/2022   4 Kanu Chandra Shil(Self) TR-01-006-005-005/181 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   5 Tapan Pal(Son) TR-01-006-005-002/62 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   6 Nagendra Shil(Self) TR-01-006-005-005/103 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   7 Renu Ch.Shil(Self) TR-01-006-005-005/133 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   8 Puspa Shil(Self) TR-01-006-005-005/87 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   9 Nani Das(Wife) TR-01-006-005-005/61 SC Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   10 Sati Das(Wife) TR-01-006-005-005/158 SC Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0114104 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7527 Amount Paid ST 0 Amount Paid Other 11580

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

Total Cash payment(In Rs.) Cash 19107 Average Per labour 1910.7

Total man days : 99