Muster Roll No. : 9412	Date From : 29/01/2021    Date To : 07/02/2021	Sanction No. : 3001006/2020-2021/1067/AS    Sanction Date : 09/01/2021
Work Code : 3001006005/LD/9422534313	Work Name : Development of tilla land on the land of Basanti Banik w/o- Ranjit w/n-2 under kalyanpur gp (3001006005/LD/9422534313)

Measurement Book Detail

MB NO.  3        Page NO.  97

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 Samir Sutradhar(Son) TR-01-006-005-002/24 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL063186 Credited 12/02/2021   2 Tapashi Rani Deb Singh(Self) TR-01-006-005-002/211 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   3 Archana Banik(Self) TR-01-006-005-002/47 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 1900

Total man days : 30