Muster Roll No. : 8789	Date From : 01/01/2021    Date To : 10/01/2021	Sanction No. : 3001006/2020-2021/66073/AS    Sanction Date : 21/11/2020
Work Code : 3001006005/LD/9422531599	Work Name : Development of Tilla land on the land of Mritinjoy Paul s/o-Manmohan at w/n-2 under kalyanpur gp (3001006005/LD/9422531599)

Measurement Book Detail

MB NO.  3        Page NO.  81

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 Manik Dasguptha(Self) TR-01-006-005-002/190 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL057793 Credited 13/01/2021   2 Asish Banik(Self) TR-01-006-005-002/194 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL057793 Credited 14/01/2021   3 Pradip Sutradhar(Self) TR-01-006-005-002/111 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 3001006WL057793 Credited 13/01/2021   4 Bapi Ray Banik(Sister) TR-01-006-005-002/93 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 3001006WL057793 Credited 13/01/2021   5 Debabrata Debnath(Brother) TR-01-006-005-002/137 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 3001006WL057793 Credited 13/01/2021   6 Sandhya Banik(Self) TR-01-006-005-002/122 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 3001006WL057793 Credited 13/01/2021   7 Ajoy Banik(Self) TR-01-006-005-002/3 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 3001006WL057793 Credited 13/01/2021   8 Rumki Paul .(Daughter-in-Law) TR-01-006-005-002/46 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 3001006WL057793 Credited 13/01/2021   9 Dipu Biswas(Son) TR-01-006-005-002/123 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 3001006WL057793 Credited 13/01/2021   10 Tuntun Msjumder(Son) TR-01-006-005-002/121 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 3001006WL057793 Credited 13/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100