Muster Roll No. : 3105	Date From : 28/07/2021    Date To : 06/08/2021	Sanction No. : 3001006/2021-2022/31260/AS    Sanction Date : 13/06/2021
Work Code : 3001006005/LD/9422566955	Work Name : Development of tilla land on the land of Priti paul modak w/o-Narendra at w/n-3 under kalyanpur gp (3001006005/LD/9422566955)

Measurement Book Detail

MB NO.  53        Page NO.  33

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 Archana Pal(Wife) TR-01-006-005-002/68 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL017925 Credited 11/08/2021   2 Chaya Nath Sarma(Wife) TR-01-006-005-003/3 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL017925 Credited 12/08/2021   3 Bashati Paul(Wife) TR-01-006-005-003/37 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017925 Credited 11/08/2021   4 Milan paul(Mother) TR-01-006-005-003/224 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017925 Credited 11/08/2021   5 Rakhal Das(Self) TR-01-006-005-002/65 SC 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 3001006WL017925 Credited 13/08/2021   6 Pratim Paul(Self) TR-01-006-005-003/43 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017925 Credited 11/08/2021   7 Anita Nath Sarma(Wife) TR-01-006-005-003/16 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017925 Credited 13/08/2021   8 Sima Pal (Modak)(Wife) TR-01-006-005-002/134 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 3001006WL017925 Credited 11/08/2021   9 Tuhin Chandra Das(Self) TR-01-006-005-002/198 SC 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 3001006WL017925 Credited 13/08/2021   10 Radheshyam Majumder(Self) TR-01-006-005-002/208 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 3001006WL017925 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7760 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100