Muster Roll No. : 728	Date From : 17/05/2021    Date To : 26/05/2021	Sanction No. : 3001006/2021-2022/10863/AS    Sanction Date : 20/04/2021
Work Code : 3001006005/LD/9422543206	Work Name : land development on the land of sabitri giri w/o-satyanath at w/n-2 under kalyanpur gp (3001006005/LD/9422543206)

Measurement Book Detail

MB NO.  53        Page NO.  3

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 Samal Kishor Deb(Wife) TR-01-006-005-002/72 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL005408 Credited 05/06/2021   2 Abinash Acherjee(Self) TR-01-006-011-006/84 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL005408 Credited 05/06/2021   3 Satish Debnath(Self) TR-01-006-005-002/76 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005408 Credited 05/06/2021   4 Sabitri Giri(Self) TR-01-006-005-002/80 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005408 Credited 05/06/2021   5 Anita Rani Paul(Wife) TR-01-006-005-003/23 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005408 Credited 05/06/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 1940

Total man days : 50