Muster Roll No. : 6443	Date From : 28/08/2023    Date To : 06/09/2023	Sanction No. : 3001006/2023-2024/45403/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422544653	Work Name : Land development of Agri land in the land of Parimala Das w/o-Dhirendra at w/n-1 undar kalyanpur gp (3001006005/IF/9422544653)

Measurement Book Detail

MB NO.  5        Page NO.  55

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 Dhirendra Das(Self) TR-01-006-005-001/50 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 UCO BANK KALYANPUR UCBA0000934 3001006WL058833 Credited 13/09/2023   2 Manju Sarkar(Wife) TR-01-006-005-002/127 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 214 2140 0 0 2140 UCO BANK KALYANPUR UCBA0000934 3001006WL058833 Credited 13/09/2023   3 Swapan Das(Self) TR-01-006-005-004/101 SC Kalyanpur Colony North Para P P P P P P P P P P 10 214 2140 0 0 2140 UCO BANK KALYANPUR UCBA0000934 3001006WL058833 Credited 13/09/2023   4 Sashi Kanta Malakar(Self) TR-01-006-005-004/181 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 214 2140 0 0 2140 UCO BANK KALYANPUR UCBA0000934 3001006WL058833 Credited 13/09/2023   5 Saroj Das(Self) TR-01-006-005-004/104 SC Kalyanpur Colony North Para P P P P P P P P P P 10 214 2140 0 0 2140 UCO BANK KALYANPUR UCBA0000934 3001006WL058833 Credited 13/09/2023   6 Dipak Pal(Husband) TR-01-006-005-001/98 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058833 Credited 13/09/2023   7 Pratima Das(Self) TR-01-006-005-001/127 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058833 Credited 13/09/2023   8 Bakul Rani Das(Wife) TR-01-006-005-001/22 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058833 Credited 13/09/2023   9 Dulal Majumdar(Self) TR-01-006-005-001/28 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058833 Credited 13/09/2023   10 Rajendra Shil(Self) TR-01-006-005-002/161 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058833 Credited 13/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12840 Amount Paid ST 0 Amount Paid Other 8560

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 2140

Total man days : 100