Muster Roll No. : 126	Date From : 04/05/2021    Date To : 08/05/2021	Sanction No. : 3001006/2021-2022/10857/AS    Sanction Date : 20/04/2021
Work Code : 3001006005/LD/9422543280	Work Name : Land development on the land of Ranjit debnath s/o-sudhan at w/n-2 under kalyanpur gp (3001006005/LD/9422543280)

Measurement Book Detail

MB NO.  53        Page NO.  6

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 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 Ashutosh Banik(Self) TR-01-006-005-001/146 OTHER Kalyanpur Bazar (North) P P P P P 5 194 970 0 0 970 UCO BANK KALYANPUR UCBA0000934 3001006WL001690 Credited 24/05/2021   2 Dilip Banik(Son) TR-01-006-005-001/38 OTHER Kalyanpur Bazar (North) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001690   3 Ashim Chanda(Self) TR-01-006-005-001/75 OTHER Kalyanpur Bazar (North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001690 Credited 24/05/2021   4 Tapan Sutradhar(Self) TR-01-006-005-001/116 OTHER Kalyanpur Bazar (North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001690 Credited 24/05/2021   5 Subash Ghosh(Self) TR-01-006-005-001/94 OTHER Kalyanpur Bazar (North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001690 Credited 24/05/2021   6 Sunil Sutradhar(Self) TR-01-006-005-002/106 OTHER Kalyanpur Bazar (South Para) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001690 Credited 24/05/2021   7 Milan Sutradhar(Wife) TR-01-006-005-002/107 OTHER Kalyanpur Bazar (South Para) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001690 Credited 24/05/2021   8 Khuku Rani Banik(Wife) TR-01-006-005-001/13 OTHER Kalyanpur Bazar (North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001690 Credited 24/05/2021   9 Parbati Banik(Wife) TR-01-006-005-001/136 OTHER Kalyanpur Bazar (North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001690 Credited 24/05/2021   10 Gopa Rani Sutradhar(Wife) TR-01-006-005-001/80 OTHER Kalyanpur Bazar (North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001690 Credited 24/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 873

Total man days : 45