Muster Roll No. : 10515	Date From : 12/03/2021    Date To : 21/03/2021	Sanction No. : 3001006/2020-2021/4479/AS    Sanction Date : 04/02/2021
Work Code : 3001006005/LD/9422542980	Work Name : land development on the land of Mohanlal Shil s/o-lt Manindra at w/n-5 under kalyanpur gp (3001006005/LD/9422542980)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 Biswajit Dey(Son) TR-01-006-005-004/40 OTHER Kalyanpur Colony North Para P P P A A A A A A A 3 190 570 0 0 570 UCO BANK KALYANPUR UCBA0000934 3001006WL070058 Credited 29/03/2021   2 Nibash Chandra Paul(Self) TR-01-006-005-005/186 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 3001006WL070058 Credited 29/03/2021   3 Nripendra Shil(Self) TR-01-006-005-005/77 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 3001006WL070058 Credited 29/03/2021   4 Safali Deb(Wife) TR-01-006-005-004/5 OTHER Kalyanpur Colony North Para P P P A A A A A A A 3 190 570 0 0 570 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL070058 Credited 29/03/2021   5 Sanjoy Chanda(Self) TR-01-006-005-001/92 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL070058 Credited 30/03/2021   6 Palli Chakraborty(Self) TR-01-006-005-006/64 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL070058 Credited 29/03/2021   7 Golapi Das(Self) TR-01-006-011-001/172 SC Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL070058 Credited 29/03/2021   Daily Attendence 7 7 7 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 8740

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1520

Total man days : 56