Muster Roll No. : 9897	Date From : 20/02/2021    Date To : 01/03/2021	Sanction No. : 3001006/2020-2021/57850/AS    Sanction Date : 30/09/2020
Work Code : 3001006005/LD/9422528692	Work Name : Community basic Tilla land on the plot of Gopinath Ashram at w/n -6 under kalyanpur go. (3001006005/LD/9422528692)

Measurement Book Detail

MB NO.  3        Page NO.  0

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 Gope(Self) TR-01-006-005-004/103 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL067884 Credited 12/03/2021   2 Rakhi Roy(Shil)(Wife) TR-01-006-005-005/133 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL067884 Credited 12/03/2021   3 Usha Rani Debnath(Self) TR-01-006-005-005/145 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 3001006WL067884 Credited 12/03/2021   4 Bapi Shil(Self) TR-01-006-005-005/147 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 3001006WL067884 Credited 12/03/2021   5 Raju Deb(Self) TR-01-006-005-005/128 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 3001006WL067884 Credited 12/03/2021   6 Purnendu Bhattacharjee(Self) TR-01-006-005-004/49 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067884 Credited 12/03/2021   7 Shilpi Dey(Self) TR-01-006-005-004/84 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL067884 Credited 12/03/2021   8 Nagendra Shil(Self) TR-01-006-005-005/103 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 3001006WL067884 Credited 12/03/2021   9 Subal Shil(Son) TR-01-006-005-005/106 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 3001006WL067884 Credited 12/03/2021   10 Babul Shil(Son) TR-01-006-005-005/118 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 3001006WL067884 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

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

Total man days : 100