Muster Roll No. : 8607	Date From : 08/03/2022    Date To : 17/03/2022	Sanction No. : 3001006/2021-2022/23325/AS    Sanction Date : 18/05/2021
Work Code : 3001006005/LD/9422543159	Work Name : Development of tilla land on the land of Sandhya gope w/oi-Kalikumar at w/n-5 (3001006005/LD/9422543159)

Measurement Book Detail

MB NO.  53        Page NO.  93

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 Sujit Kumar Das(Self) TR-01-006-005-006/86 SC Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0090542 Credited 23/03/2022   2 Laxmi Rani Das(Wife) TR-01-006-005-005/59 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 3001006WL0090542 Credited 23/03/2022   3 Manoranjan Deb(Self) TR-01-006-005-006/16 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0090542 Credited 24/03/2022   4 Dipali Shil(Wife) TR-01-006-005-006/42 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0090542 Credited 24/03/2022   5 Sujata Gop(Wife) TR-01-006-005-006/73 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0090542 Credited 24/03/2022   6 Bikash Shil(Son) TR-01-006-005-005/37 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 UTBI0RRBTGB 3001006WL0090542 Credited 23/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 7720

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1930

Total man days : 60