Muster Roll No. : 10897	Date From : 22/03/2021    Date To : 26/03/2021	Sanction No. : 3001006/2020-2021/6313/AS    Sanction Date : 18/02/2021
Work Code : 3001006005/LD/9422544654	Work Name : Community basic land development on the land of Kalyanpur H.S +2(stage) School at w/n-1 under kalyan (3001006005/LD/9422544654)

Measurement Book Detail

MB NO.  3        Page NO.  113

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 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 Abhijit Banik(Son) TR-01-006-005-001/46 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL071280 Credited 29/04/2021   2 Jolly Barman(Self) TR-01-006-005-001/109 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071280 Credited 29/04/2021   3 Nirmalendu Deb(Self) TR-01-006-005-001/120 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071280 Credited 29/04/2021   4 Ajit Deb(Self) TR-01-006-005-001/2 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071280 Credited 29/04/2021   5 Bakul Rani Das(Wife) TR-01-006-005-001/22 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071280 Credited 30/04/2021   6 Sayta Narayan Deb(Son) TR-01-006-005-001/30 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071280 Credited 29/04/2021   7 Anju Debnath(Self) TR-01-006-005-001/6 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071280 Credited 29/04/2021   8 Nripesh Banik(Self) TR-01-006-005-001/69 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071280 Credited 29/04/2021   9 Manindra Das(Self) TR-01-006-005-001/1 SC Kalyanpur Bazar (North) A X X X X 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071280   10 Arati Das(Wife) TR-01-006-005-001/1 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071280 Credited 29/04/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45