Muster Roll No. : 6642	Date From : 24/08/2022    Date To : 02/09/2022	Sanction No. : 3001006/2022-2023/27757/AS    Sanction Date : 01/08/2022
Work Code : 3001006005/LD/9422609720	Work Name : Development of Tilla land on the land of Anupam Nag s/o- Arabindhu at w/n-4 undar kalyanpur gp (3001006005/LD/9422609720)

Measurement Book Detail

MB NO.  123        Page NO.  30

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 Bandana Paul(Wife) TR-01-006-005-002/186 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0107985 Credited 12/09/2022   2 Anupama Das(Daughter-in-Law) TR-01-006-005-002/68 OTHER Kalyanpur Bazar (South Para) P P P P A A A A A A 4 193 772 0 0 772 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001006WL0107985 Credited 12/09/2022   3 Nandita paul(Wife) TR-01-006-005-003/224 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0107985 Credited 12/09/2022   4 Sujit Battacharjee(Son) TR-01-006-005-004/63 OTHER Kalyanpur Colony North Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0107985   5 Anupam Nag(Self) TR-01-006-005-004/80 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0107985 Credited 12/09/2022   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 3001006WL0107985 Credited 12/09/2022   7 Shibendra Deb Roy(Self) TR-01-006-005-005/124 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 3001006WL0107985 Credited 12/09/2022   8 Sanjoy Chanda(Self) TR-01-006-005-001/92 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0107985 Credited 12/09/2022   9 Jhuma Das Chowdhury .Nag(Wife) TR-01-006-005-004/79 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0107985 Credited 12/09/2022   10 Biswajit Bhattacharjee(Self) TR-01-006-005-004/180 OTHER Kalyanpur Colony North Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0107985   Daily Attendence 8 8 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14282

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

Total Cash payment(In Rs.) Cash 14282 Average Per labour 1428.2

Total man days : 74