Muster Roll No. : 729	Date From : 17/05/2021    Date To : 26/05/2021	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.  53        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 Sujit Shil(Son) TR-01-006-005-001/16 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL005416 Credited 05/06/2021   2 Mithun Shil(Son) TR-01-006-005-001/42 OTHER Kalyanpur Bazar (North) P P P P P P P P A A 8 194 1552 0 0 1552 UCO BANK KALYANPUR UCBA0000934 3001006WL005416 Credited 05/06/2021   3 Titan Shil(Self) TR-01-006-005-001/151 OTHER Kalyanpur Bazar (North) P P P P P P P P A A 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005416 Credited 05/06/2021   4 Nirmalendu Deb(Self) TR-01-006-005-001/120 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 3001006WL005416 Credited 05/06/2021   5 Rekha Debbarma (Barma)(Wife) TR-01-006-005-001/122 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 3001006WL005416 Credited 05/06/2021   6 Sharbani Roy(Daughter) TR-01-006-005-001/138 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 3001006WL005416 Credited 05/06/2021   7 Ajit Deb(Self) TR-01-006-005-001/2 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 3001006WL005416 Credited 05/06/2021   8 Tukan Das(Self) TR-01-006-005-001/20 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 3001006WL005416 Credited 05/06/2021   9 Bakul Rani Das(Wife) TR-01-006-005-001/22 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 3001006WL005416 Credited 05/06/2021   10 Khalan Das(Wife) TR-01-006-005-001/23 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 3001006WL005416 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7760 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1862.4

Total man days : 96