Muster Roll No. : 11549	Date From : 21/12/2023    Date To : 30/12/2023	Sanction No. : 3001006/2023-2024/60564/AS    Sanction Date : 15/12/2023
Work Code : 3001006005/IF/9422727880	Work Name : Land development of agri land in the land of Paritosh Deb s/o- at w/n-5 undar kalyanpur gp (3001006005/IF/9422727880)

Measurement Book Detail

MB NO.  5        Page NO.  75

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 Bashumati Malakar(Self) TR-01-006-005-004/26 OTHER Kalyanpur Colony North Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL106566   2 Prjwal Krishana Maharathna(Self) TR-01-006-005-004/34 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL106566 Credited 16/03/2024   3 Pintu Paul(Self) TR-01-006-005-003/224 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL106566 Credited 16/03/2024   4 Swapan Das(Self) TR-01-006-005-004/101 SC Kalyanpur Colony North Para P P P P P A A A A A 5 216 1080 0 0 1080 UCO BANK KALYANPUR UCBA0000934 3001006WL106566 Credited 16/03/2024   5 Balai Malakar(Self) TR-01-006-005-004/23 SC Kalyanpur Colony North Para P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL106566 Credited 16/03/2024   6 Mira Guha Roy paul(Wife) TR-01-006-005-002/12 OTHER Kalyanpur Bazar (South Para) P P P P P P P P A A 8 216 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL106566 Credited 16/03/2024   7 Goutam Malakar(Self) TR-01-006-005-003/103 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL106566 Credited 16/03/2024   8 Ratan Gope(Self) TR-01-006-005-004/32 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL106566 Credited 16/03/2024   9 Prasanjit Acharjee(Self) TR-01-006-005-004/28 OTHER Kalyanpur Colony North Para P P P P P X X X X X 5 216 1080 0 0 1080 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL106566 Credited 16/03/2024   10 Archana Sutradhar(Self) TR-01-006-005-004/29 SC Kalyanpur Colony North Para P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL106566 Credited 16/03/2024   Daily Attendence 9 9 9 9 9 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 9288

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

Total Cash payment(In Rs.) Cash 16848 Average Per labour 1684.8

Total man days : 78