Muster Roll No. : 9996	Date From : 24/02/2021    Date To : 05/03/2021	Sanction No. : 3001006/2020-2021/6311/AS    Sanction Date : 18/02/2021
Work Code : 3001006005/LD/9422544658	Work Name : Community basic land development Near CDPO officea at w/n-1 under kalyanpur gp (3001006005/LD/9422544658)

Measurement Book Detail

MB NO.  3        Page NO.  105

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 Sanjib Chanda(Self) TR-01-006-005-001/113 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 191 1910 0 0 1910 UCO BANK KALYANPUR UCBA0000934 3001006WL067859 Credited 12/03/2021   2 Rani Debnath(Wife) TR-01-006-005-001/18 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067859 Credited 12/03/2021   3 Ratan Sutra Dhar(Self) TR-01-006-005-001/19 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067859 Credited 12/03/2021   4 Mintu Datta(Self) TR-01-006-005-001/41 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067859 Credited 12/03/2021   5 Marani Pal(Self) TR-01-006-005-001/86 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067859 Credited 12/03/2021   6 Purnima Acherjee(Wife) TR-01-006-005-002/146 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067859 Credited 12/03/2021   7 Nitai Sarkar(Son) TR-01-006-005-002/150 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067859 Credited 12/03/2021   8 Sribash Debnath(Self) TR-01-006-005-002/160 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067859 Credited 12/03/2021   9 Haridhan Sarkar(Self) TR-01-006-005-002/2001 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067859 Credited 12/03/2021   10 Ramprasad Nath Sarma(Self) TR-01-006-005-001/101 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL067859 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3820 Amount Paid ST 0 Amount Paid Other 15280

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100