Muster Roll No. : 11557	Date From : 06/01/2023    Date To : 13/01/2023	Sanction No. : 3001006/2022-2023/50106/AS    Sanction Date : 06/12/2022
Work Code : 3001006005/LD/9422648410	Work Name : Land development on the land of Kishore Sutradhar S/o-Sunilbat w/n-2 undar Kalyanpur gp (3001006005/LD/9422648410)

Measurement Book Detail

MB NO.  123        Page NO.  56

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 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 Minakhi Hrishi Das Paul(Wife) TR-01-006-005-001/149 SC Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 UCO BANK KALYANPUR UCBA0000934 3001006WL0152443 Credited 24/01/2023   2 Babul ch Modhak(Self) TR-01-006-005-001/21 OTHER Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0152443 Credited 24/01/2023   3 Milan Rishi Das(Self) TR-01-006-005-001/33 SC Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0152443 Credited 24/01/2023   4 Krishna Shill(Self) TR-01-006-005-001/48 OTHER Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0152443 Credited 24/01/2023   5 Bakul Majumder(Wife) TR-01-006-005-001/64 OTHER Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0152443 Credited 24/01/2023   6 Swapna Pal(Self) TR-01-006-005-001/83 OTHER Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0152443 Credited 24/01/2023   7 Dipali Hrishi Das(Self) TR-01-006-005-001/148 OTHER Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0152443 Credited 24/01/2023   8 Baby Sutradhar(Wife) TR-01-006-005-001/116 OTHER Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0152443 Credited 24/01/2023   9 Sitya Rishi Das(Wife) TR-01-006-005-001/14 SC Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0152443 Credited 24/01/2023   10 Gopa Rani Sutradhar(Wife) TR-01-006-005-001/80 OTHER Kalyanpur Bazar (North) P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0152443 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 80