Muster Roll No. : 3146	Date From : 30/07/2021    Date To : 09/08/2021	Sanction No. : 3001006/2021-2022/31255/AS    Sanction Date : 13/06/2021
Work Code : 3001006005/LD/9422566895	Work Name : land development on the land of Dhirendra Das s/o-Upendra at w/n-1 under Kalyanpur gp (3001006005/LD/9422566895)

Measurement Book Detail

MB NO.  53        Page NO.  27

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 11 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 Sushen Deb(Brother) TR-01-006-005-001/8 OTHER Kalyanpur Bazar (North) X P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL018656 Credited 19/08/2021   2 Rakesh Debnath(Self) TR-01-006-005-001/164 OTHER Kalyanpur Bazar (North) X P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL018656 Credited 18/08/2021   3 Nirmalendu Deb(Self) TR-01-006-005-001/120 OTHER Kalyanpur Bazar (North) X P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018656 Credited 19/08/2021   4 Ashim Chanda(Self) TR-01-006-005-001/75 OTHER Kalyanpur Bazar (North) X P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018656 Credited 19/08/2021   5 Sumita Gope(Self) TR-01-006-005-002/36 OTHER Kalyanpur Bazar (South Para) X P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018656 Credited 18/08/2021   6 Namita Sarkar Paul(Self) TR-01-006-005-001/152 OTHER Kalyanpur Bazar (North) X P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018656 Credited 19/08/2021   7 Bijoy Sutradhar(Self) TR-01-006-005-001/81 OTHER Kalyanpur Bazar (North) X P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018656 Credited 18/08/2021   8 Khuku Rani Banik(Wife) TR-01-006-005-001/13 OTHER Kalyanpur Bazar (North) X P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018656 Credited 19/08/2021   9 Parbati Banik(Wife) TR-01-006-005-001/136 OTHER Kalyanpur Bazar (North) X P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018656 Credited 19/08/2021   10 Ruma Sutradhar(Wife) TR-01-006-005-001/29 OTHER Kalyanpur Bazar (North) X P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018656 Credited 18/08/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19400

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

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

Total man days : 100