Muster Roll No. : 5895	Date From : 07/12/2021    Date To : 16/12/2021	Sanction No. : 3001006/2021-2022/60882/AS    Sanction Date : 21/09/2021
Work Code : 3001006005/LD/9422580525	Work Name : Land devel om the land of Alok Debnath s/o-Ramesh at w/n-2 under kalyanpurgp (3001006005/LD/9422580525)

Measurement Book Detail

MB NO.  53        Page NO.  83

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 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0040341 Credited 22/12/2021   2 Sujan Ghosh(Self) TR-01-006-005-001/150 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341 Credited 22/12/2021   3 Sima Banik(Wife) TR-01-006-005-001/141 SC Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341   4 Nirmalendu Deb(Self) TR-01-006-005-001/120 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341 Credited 22/12/2021   5 Nanda Lal Sarkar(Self) TR-01-006-005-001/121 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0040341 Credited 22/12/2021   6 Sunita Das(Self) TR-01-006-005-001/125 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341 Credited 22/12/2021   7 Dipali Hrishi Das(Self) TR-01-006-005-001/148 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341 Credited 22/12/2021   8 Khuku Rani Banik(Wife) TR-01-006-005-001/13 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341 Credited 22/12/2021   9 Parbati Banik(Wife) TR-01-006-005-001/136 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341 Credited 22/12/2021   10 Sitya Rishi Das(Wife) TR-01-006-005-001/14 SC Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0040341   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 0 Amount Paid Other 9650

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

Total Cash payment(In Rs.) Cash 15440 Average Per labour 1544

Total man days : 80