Muster Roll No. : 3267	Date From : 04/08/2021    Date To : 13/08/2021	Sanction No. : 3001006/2021-2022/43378/AS    Sanction Date : 22/07/2021
Work Code : 3001006005/LD/9422571969	Work Name : Land development on the land of Adhir gope s/o-Gouranga at w/n-5 under kalyanpur gp (3001006005/LD/9422571969)

Measurement Book Detail

MB NO.  53        Page NO.  55

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 Sanjit Das(Son) TR-01-006-005-006/15 SC Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL019117 Credited 19/08/2021   2 Adhir Das(Self) TR-01-006-005-006/28 SC Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019117 Credited 19/08/2021   3 Lipika Gope(Wife) TR-01-006-005-006/40 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019117 Credited 19/08/2021   4 Dipali Shil(Wife) TR-01-006-005-006/42 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019117 Credited 19/08/2021   5 Sita Rani Acharya(Wife) TR-01-006-005-006/47 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019117 Credited 19/08/2021   6 Hena Shil(Self) TR-01-006-005-006/56 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019117 Credited 19/08/2021   7 Pranati deb(Wife) TR-01-006-005-006/63 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019117 Credited 19/08/2021   8 Manoranjan Deb(Self) TR-01-006-005-006/16 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019117 Credited 19/08/2021   9 Rina Deb(Wife) TR-01-006-005-006/18 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019117 Credited 19/08/2021   10 Putul Acharya(Self) TR-01-006-005-006/12 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL019117 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 15440

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100