Muster Roll No. : 14945	Date From : 15/03/2024    Date To : 24/03/2024	Sanction No. : 3001006/2023-2024/57013/AS    Sanction Date : 07/10/2023
Work Code : 3001006005/LD/9422673068	Work Name : Community basic Tilla land development in the land of Kalibari own land at w/n-6 undar kalyanpur gp (3001006005/LD/9422673068)

Measurement Book Detail

MB NO.  5        Page NO.  84

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 P 10 216 2160 0 0 2160 UCO BANK KALYANPUR UCBA0000934 3001006WL126041 Credited 25/04/2024   2 Minati Shill(Debbarma)(Self) TR-01-006-005-002/95 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL126041 Credited 25/04/2024   3 Birandra Ch. Das(Self) TR-01-006-005-003/53 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 3001006WL126041 Credited 25/04/2024   4 Chaya Rani Kapali(Self) TR-01-006-005-003/89 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 3001006WL126041 Credited 25/04/2024   5 Pradip Shil(Self) TR-01-006-005-003/91 OTHER 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 3001006WL126041 Credited 25/04/2024   6 Jogamaya Deb(Self) TR-01-006-005-002/101 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL126041 Credited 25/04/2024   7 Purnima Acherjee(Wife) TR-01-006-005-002/146 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL126041 Credited 25/04/2024   8 Nitai Sarkar(Son) TR-01-006-005-002/150 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL126041 Credited 25/04/2024   9 Haridhan Sarkar(Self) TR-01-006-005-002/2001 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL126041 Credited 25/04/2024   10 Aparna Rudra Paul(Wife) TR-01-006-005-002/120 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 216 2160 0 0 2160 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL126041 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 100