Muster Roll No. : 10906	Date From : 23/03/2021    Date To : 27/03/2021	Sanction No. : 3001006/2020-2021/1067/AS    Sanction Date : 09/01/2021
Work Code : 3001006005/LD/9422534313	Work Name : Development of tilla land on the land of Basanti Banik w/o- Ranjit w/n-2 under kalyanpur gp (3001006005/LD/9422534313)

Measurement Book Detail

MB NO.  3        Page NO.  97

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 Goutam Dey(Self) TR-01-006-005-003/95 OTHER Kalyanpur Colony Middle Para P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL071276 Credited 29/04/2021   2 Sitesh Gope(Self) TR-01-006-005-006/79 OTHER Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL071276 Credited 29/04/2021   3 Shipra Rani Deb(Wife) TR-01-006-005-005/56 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL071276 Credited 29/04/2021   4 Paritosh Shil(Son) TR-01-006-011-001/15 SC Kalyanpur Colony Middle Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071276 Credited 29/04/2021   5 Kamsindur Gope(Self) TR-01-006-005-005/183 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071276 Credited 29/04/2021   6 Suman Deb(Son) TR-01-006-005-003/22 OTHER Kalyanpur Colony Middle Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071276 Credited 29/04/2021   7 Pranab Bhattacharjee(Self) TR-01-006-005-003/77 OTHER Kalyanpur Colony Middle Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071276 Credited 29/04/2021   8 Birlal Giri(Self) TR-01-006-005-002/79 OTHER Kalyanpur Bazar (South Para) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071276 Credited 29/04/2021   9 Subhashi Shil(Self) TR-01-006-005-002/84 OTHER Kalyanpur Bazar (South Para) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071276   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 40