Muster Roll No. : 7589	Date From : 17/11/2020    Date To : 26/11/2020	Sanction No. : 3001006/2020-2021/64103/AS    Sanction Date : 11/11/2020
Work Code : 3001006005/LD/9422531153	Work Name : Land development on the land of Gouranga sarkar s/o- Ramani at w/n -2 under kalyanpur gp (3001006005/LD/9422531153)

Measurement Book Detail

MB NO.  3        Page NO.  75

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 Dipankar Dutta(Son) TR-01-006-005-001/76 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL050365 Credited 01/01/2021   2 Jalpana Deb(Wife) TR-01-006-005-001/96 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL050365 Credited 01/01/2021   3 Sobha Banik TR-01-006-005-002/109 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050365 Credited 02/01/2021   4 Sandhya Banik(Self) TR-01-006-005-002/122 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050365 Credited 02/01/2021   5 Mahananda Das(Self) TR-01-006-005-001/88 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 3001006WL050365 Credited 02/01/2021   6 Basanti Das(Self) TR-01-006-005-001/118 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 3001006WL050365 Credited 02/01/2021   7 Nirmalendu Deb(Self) TR-01-006-005-001/120 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 3001006WL050365 Credited 02/01/2021   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 3001006WL050365 Credited 01/01/2021   9 Bakul Majumder(Wife) TR-01-006-005-001/64 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 3001006WL050365 Credited 02/01/2021   10 Rina Deb(Self) TR-01-006-005-001/74 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 3001006WL050365 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 15440

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100