Muster Roll No. : 4898	Date From : 28/09/2021    Date To : 07/10/2021	Sanction No. : 3001006/2021-2022/60887/AS    Sanction Date : 21/09/2021
Work Code : 3001006005/LD/9422580517	Work Name : Development of Tilla land on the land of Pradip Paul s/o- Binodh bihari at w/n-3 under (3001006005/LD/9422580517)

Measurement Book Detail

MB NO.  53        Page NO.  69

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 Puspa Rani Shil(Self) TR-01-006-005-005/75 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL032443   2 Shipra Rani Deb(Wife) TR-01-006-005-005/56 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL032443 Credited 21/10/2021   3 Suniti Debnath(Mother) TR-01-006-005-005/3 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032443 Credited 22/10/2021   4 Gouri Rani Ghosh(Wife) TR-01-006-005-005/38 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032443 Credited 22/10/2021   5 Sudhir Paul(Self) TR-01-006-005-005/51 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032443 Credited 22/10/2021   6 Digendra Chandra Deb(Self) TR-01-006-005-005/26 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032443 Credited 22/10/2021   7 Subash Shil(Son) TR-01-006-005-005/75 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032443 Credited 22/10/2021   8 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 3001006WL032443 Credited 22/10/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13510

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

Total Cash payment(In Rs.) Cash 13510 Average Per labour 1688.75

Total man days : 70