Muster Roll No. : 4904	Date From : 28/09/2021    Date To : 07/10/2021	Sanction No. : 3001006/2021-2022/60890/AS    Sanction Date : 21/09/2021
Work Code : 3001006005/LD/9422580546	Work Name : Development of Tilla land on the land of Rina Debnath w/o-Jharlal at w/n-2 under kalyanpur gp (3001006005/LD/9422580546)

Measurement Book Detail

MB NO.  53        Page NO.  68

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 3001006WL032434 Credited 21/10/2021   2 Sujit Shil(Son) TR-01-006-005-001/16 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL032434 Credited 21/10/2021   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 3001006WL032434 Credited 22/10/2021   4 Sankari Bala Paul Banik(Self) TR-01-006-005-001/154 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 3001006WL032434 Credited 22/10/2021   5 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 3001006WL032434 Credited 22/10/2021   6 Rani Debnath(Wife) TR-01-006-005-001/18 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 3001006WL032434 Credited 22/10/2021   7 Bakul Rani Das(Wife) TR-01-006-005-001/22 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 3001006WL032434 Credited 21/10/2021   8 Dulal Majumdar(Self) TR-01-006-005-001/28 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 3001006WL032434 Credited 22/10/2021   9 Namita Sutra Dhar(Wife) TR-01-006-005-001/19 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 3001006WL032434 Credited 21/10/2021   10 Saraswati Paul(Wife) TR-01-006-005-001/140 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 3001006WL032434 Credited 22/10/2021   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