Muster Roll No. : 3069	Date From : 26/07/2021    Date To : 04/08/2021	Sanction No. : 3001006/2021-2022/43383/AS    Sanction Date : 22/07/2021
Work Code : 3001006005/LD/9422543210	Work Name : Land development on the land of Gouranga Sarkar s/o-Ramani at w/n-2 under kalyanpur gp (3001006005/LD/9422543210)

Measurement Book Detail

MB NO.  53        Page NO.  50

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 Sujit Shil(Son) TR-01-006-005-001/16 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL017918 Credited 11/08/2021   2 Ranadhir Chanda(Self) TR-01-006-005-001/163 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL017918 Credited 11/08/2021   3 Sankari Bala Paul Banik(Self) TR-01-006-005-001/154 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017918 Credited 11/08/2021   4 Nanda Lal Sarkar(Self) TR-01-006-005-001/121 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017918 Credited 13/08/2021   5 Rekha Debbarma (Barma)(Wife) TR-01-006-005-001/122 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017918 Credited 13/08/2021   6 Tukan Das(Self) TR-01-006-005-001/20 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017918 Credited 13/08/2021   7 Bakul Rani Das(Wife) TR-01-006-005-001/22 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017918 Credited 12/08/2021   8 Khalan Das(Wife) TR-01-006-005-001/23 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017918 Credited 12/08/2021   9 Sayta Narayan Deb(Son) TR-01-006-005-001/30 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017918 Credited 11/08/2021   10 Ranu Bala Shil(Self) TR-01-006-005-001/32 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017918 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9700 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100