Muster Roll No. : 2339	Date From : 05/07/2021    Date To : 14/07/2021	Sanction No. : 3001006/2021-2022/31260/AS    Sanction Date : 13/06/2021
Work Code : 3001006005/LD/9422566955	Work Name : Development of tilla land on the land of Priti paul modak w/o-Narendra at w/n-3 under kalyanpur gp (3001006005/LD/9422566955)

Measurement Book Detail

MB NO.  53        Page NO.  33

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 Ramjoy sarkar(Son) TR-01-006-005-002/102 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL014330 Credited 27/07/2021   2 Bikram Roy(Son) TR-01-006-005-002/188 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL014330 Credited 27/07/2021   3 Promode Debnath(Self) TR-01-006-005-002/10 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014330 Credited 28/07/2021   4 Jogamaya Deb(Self) TR-01-006-005-002/101 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014330 Credited 27/07/2021   5 Sima Pal (Modak)(Wife) TR-01-006-005-002/134 OTHER Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014330   6 Kabita Chanda(Wife) TR-01-006-005-002/147 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014330 Credited 28/07/2021   7 Parul Bala Sarkar(Self) TR-01-006-005-002/15 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014330 Credited 30/07/2021   8 Sujit Pal(Self) TR-01-006-005-002/154 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014330 Credited 28/07/2021   9 Swapan Das(Self) TR-01-006-005-002/173 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014330 Credited 30/07/2021   10 Pratima Sarkar Paul(Wife) TR-01-006-005-002/2 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014330 Credited 28/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90