Muster Roll No. : 5224	Date From : 01/10/2021    Date To : 10/10/2021	Sanction No. : 3001006/2021-2022/60883/AS    Sanction Date : 21/09/2021
Work Code : 3001006005/LD/9422580520	Work Name : Land devel om the land of Amrit Debnath s/o-Kalikumar at w/n-2 under kalyanpurgp (3001006005/LD/9422580520)

Measurement Book Detail

MB NO.  53        Page NO.  77

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 Ranjit Paul(Self) TR-01-006-005-001/149 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL033125 Credited 21/10/2021   2 Ranjan Mohan Hrishi Das(Self) TR-01-006-005-001/153 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL033125 Credited 21/10/2021   3 Jolly Barman(Self) TR-01-006-005-001/109 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL033125 Credited 22/10/2021   4 Sanjoy Barman(Self) TR-01-006-005-001/134 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 3001006WL033125 Credited 21/10/2021   5 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 3001006WL033125 Credited 22/10/2021   6 Arati Maladhar Das(Self) TR-01-006-005-001/24 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 3001006WL033125 Credited 21/10/2021   7 Ratna Debnath(Wife) TR-01-006-005-001/123 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 3001006WL033125 Credited 22/10/2021   8 Sitya Rishi Das(Wife) TR-01-006-005-001/14 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 3001006WL033125 Credited 21/10/2021   9 Anima Rani Deb (Sutradhar)(Self) TR-01-006-005-001/25 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 3001006WL033125 Credited 21/10/2021   10 Ruma Sutradhar(Wife) TR-01-006-005-001/29 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 3001006WL033125 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 100