Muster Roll No. : 1932	Date From : 18/06/2021    Date To : 27/06/2021	Sanction No. : 3001006/2021-2022/31255/AS    Sanction Date : 13/06/2021
Work Code : 3001006005/LD/9422566895	Work Name : land development on the land of Dhirendra Das s/o-Upendra at w/n-1 under Kalyanpur gp (3001006005/LD/9422566895)

Measurement Book Detail

MB NO.  53        Page NO.  26

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 Pradip Talenga(Self) TR-01-006-005-001/90 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL011015   2 Jalpana Deb(Wife) TR-01-006-005-001/96 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL011015 Credited 06/07/2021   3 Bina Datta Deb(Wife) TR-01-006-005-001/63 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL011015   4 Pramila Sutradhar(Mother) TR-01-006-005-002/104 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 3001006WL011015 Credited 06/07/2021   5 Arati Maladhar Das(Self) TR-01-006-005-001/24 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011015 Credited 08/07/2021   6 Milan Rishi Das(Self) TR-01-006-005-001/33 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011015 Credited 08/07/2021   7 Krishna Shill(Self) TR-01-006-005-001/48 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 3001006WL011015 Credited 06/07/2021   8 Rina Deb(Self) TR-01-006-005-001/74 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 3001006WL011015 Credited 06/07/2021   9 Ranu Bala Shil(Self) TR-01-006-005-001/32 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 3001006WL011015 Credited 06/07/2021   10 Chinu Debnath(Wife) TR-01-006-005-001/72 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 3001006WL011015 Credited 06/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 1552

Total man days : 80