Muster Roll No. : 2849	Date From : 16/07/2021    Date To : 25/07/2021	Sanction No. : 3001006/2021-2022/37432/AS    Sanction Date : 02/07/2021
Work Code : 3001006005/LD/9422543216	Work Name : Land development on the land of Mahananda Das s/o-Digambar at w/n-1 under kalyanpur gp (3001006005/LD/9422543216)

Measurement Book Detail

MB NO.  53        Page NO.  43

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 Parual Bala Deb(Self) TR-01-006-005-001/17 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL015546 Credited 30/07/2021   2 Sanjib Chanda(Self) TR-01-006-005-001/113 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL015546 Credited 30/07/2021   3 Rani Debnath(Wife) TR-01-006-005-001/11 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL015546 Credited 30/07/2021   4 Jolly Barman(Self) TR-01-006-005-001/109 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017170 Credited 08/08/2021   5 Titan Shil(Self) TR-01-006-005-001/151 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015546 Credited 30/07/2021   6 Suchitra Debnath(Wife) TR-01-006-005-001/124 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015546 Credited 30/07/2021   7 Sunita Das(Self) TR-01-006-005-001/125 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015546 Credited 30/07/2021   8 Niyati Das (Singha )(Wife) TR-01-006-005-001/128 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015546 Credited 30/07/2021   9 Tapan Sutradhar(Self) TR-01-006-005-001/116 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015546 Credited 30/07/2021   10 Ratna Debnath(Wife) TR-01-006-005-001/123 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015546 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100