Muster Roll No. : 9946	Date From : 23/02/2021    Date To : 04/03/2021	Sanction No. : 3001006/2020-2021/71530/AS    Sanction Date : 15/12/2020
Work Code : 3001006005/LD/9422532398	Work Name : Development of Tilla land on the land of Dulal Deb s/o- Gourchan at w/n-3 under kalyanpur gp (3001006005/LD/9422532398)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 Sajal Deb(Son) TR-01-006-005-005/93 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 IDFC BANK Agartala Branch IDFB0060221 3001006WL067875 Credited 12/03/2021   2 Usha Rani Paul(Wife) TR-01-006-005-005/85 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL067875 Credited 12/03/2021   3 Sanjit Paul(Son) TR-01-006-005-005/92 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067875 Credited 12/03/2021   4 Sumita Gope(Self) TR-01-006-005-002/36 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067875 Credited 12/03/2021   5 Labanya Mayeee Das(Self) TR-01-006-005-002/88 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067875 Credited 12/03/2021   6 Maran Paul(Son) TR-01-006-005-005/36 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067875 Credited 12/03/2021   7 Manik Paul(Self) TR-01-006-005-005/44 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067875 Credited 12/03/2021   8 Bela Paul(Wife) TR-01-006-005-005/78 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067875 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1900

Total man days : 80