Muster Roll No. : 3441	Date From : 11/08/2021    Date To : 20/08/2021	Sanction No. : 3001006/2021-2022/31257/AS    Sanction Date : 13/06/2021
Work Code : 3001006005/LD/9422566893	Work Name : Development of tilla land on the land of Bela paul w/o-Nripendra at w/n-5 under kalyanpur gp (3001006005/LD/9422566893)

Measurement Book Detail

MB NO.  53        Page NO.  39

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 Bala Rani Chanda(Self) TR-01-006-011-001/83 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL020616 Credited 27/08/2021   2 Pushpa Rani Chanda(Self) TR-01-006-011-001/82 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL020616 Credited 27/08/2021   3 Kanak Rani Shil(Wife) TR-01-006-005-006/52 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL020616 Credited 27/08/2021   4 Ajit Chandra Shil(Self) TR-01-006-005-006/9 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020616 Credited 27/08/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1940

Total man days : 40