Muster Roll No. : 5896	Date From : 07/12/2021    Date To : 16/12/2021	Sanction No. : 3001006/2021-2022/60882/AS    Sanction Date : 21/09/2021
Work Code : 3001006005/LD/9422580525	Work Name : Land devel om the land of Alok Debnath s/o-Ramesh at w/n-2 under kalyanpurgp (3001006005/LD/9422580525)

Measurement Book Detail

MB NO.  53        Page NO.  83

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 Sujit Shil(Son) TR-01-006-005-001/16 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0040341 Credited 22/12/2021   2 Rakesh Debnath(Self) TR-01-006-005-001/164 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0040341 Credited 22/12/2021   3 Jabarani Debnath Nath Sarma(Wife) TR-01-006-005-001/5 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 3001006WL0040341 Credited 22/12/2021   4 Ajit Deb(Self) TR-01-006-005-001/2 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 3001006WL0040341 Credited 22/12/2021   5 Tukan Das(Self) TR-01-006-005-001/20 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341 Credited 22/12/2021   6 Babul ch Modhak(Self) TR-01-006-005-001/21 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341   7 Khalan Das(Wife) TR-01-006-005-001/23 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341 Credited 22/12/2021   8 Sayta Narayan Deb(Son) TR-01-006-005-001/30 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 3001006WL0040341 Credited 22/12/2021   9 Namita Sarkar Paul(Self) TR-01-006-005-001/152 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 3001006WL0040341 Credited 22/12/2021   10 Ranu Bala Shil(Self) TR-01-006-005-001/32 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 3001006WL0040341 Credited 22/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 13510

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

Total Cash payment(In Rs.) Cash 17370 Average Per labour 1737

Total man days : 90