Muster Roll No. : 1635	Date From : 10/06/2021    Date To : 19/06/2021	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.  57        Page NO.  7

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 Indrajit Das(Son) TR-01-006-005-001/34 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL009792 Credited 29/06/2021   2 Abhijit Banik(Son) TR-01-006-005-001/46 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL009792 Credited 03/07/2021   3 Sanjit Pal(Son) TR-01-006-005-001/61 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 3001006WL009792 Credited 03/07/2021   4 Dilip Banik(Son) TR-01-006-005-001/38 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 3001006WL009792 Credited 05/07/2021   5 Nanda Lal Sarkar(Self) TR-01-006-005-001/121 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009792 Credited 29/06/2021   6 Uttam Kumar Dey(Self) TR-01-006-005-001/130 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 3001006WL009792 Credited 05/07/2021   7 Krishnadhan Debnath(Self) TR-01-006-005-001/26 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 3001006WL009792 Credited 05/07/2021   8 Krishna Binod Bhowmik(Self) TR-01-006-005-001/3 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 3001006WL009792 Credited 05/07/2021   9 Sayta Narayan Deb(Son) TR-01-006-005-001/30 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009792 Credited 03/07/2021   10 Bidyut Bhattacherjee(Self) TR-01-006-005-001/114 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 3001006WL009792 Credited 05/07/2021   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