Muster Roll No. : 5327	Date From : 21/10/2021    Date To : 30/10/2021	Sanction No. : 3001006/2021-2022/60889/AS    Sanction Date : 21/09/2021
Work Code : 3001006005/LD/9422580507	Work Name : Development of Tilla land on the land of Swapan Das s/o-Krishna at w/n-3 under kalyanpur gp (3001006005/LD/9422580507)

Measurement Book Detail

MB NO.  53        Page NO.  67

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 Manju Roy(Wife) TR-01-006-005-002/151 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL034399 Credited 03/11/2021   2 Anju Das(Wife) TR-01-006-005-002/91 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034399 Credited 18/11/2021   3 Sephali Debnath(Wife) TR-01-006-005-005/116 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034399 Credited 03/11/2021   4 Chandan Das(Self) TR-01-006-005-005/53 SC Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034399 Credited 03/11/2021   5 Narayan Shil(Self) TR-01-006-005-002/83 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 3001006WL034399 Credited 03/11/2021   6 Pratima Sarkar Paul(Wife) TR-01-006-005-002/2 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 3001006WL034399 Credited 03/11/2021   7 Rinku Nag(Wife) TR-01-006-005-004/82 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034399 Credited 03/11/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 9650

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

Total Cash payment(In Rs.) Cash 13510 Average Per labour 1930

Total man days : 70