Muster Roll No. : 9410	Date From : 29/01/2021    Date To : 07/02/2021	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 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) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL063186   2 Rani Debnath(Wife) TR-01-006-005-001/18 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   3 Dulal Majumdar(Self) TR-01-006-005-001/28 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   4 Krishna Shill(Self) TR-01-006-005-001/48 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   5 Laxmi Rani Das(Self) TR-01-006-005-001/66 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   6 Promode Debnath(Self) TR-01-006-005-002/10 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   7 Pramila Sutradhar(Mother) TR-01-006-005-002/104 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   8 Sunil Sutradhar(Self) TR-01-006-005-002/106 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   9 Tapan Sutradhar(Self) TR-01-006-005-001/116 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   10 Rekha Debbarma (Barma)(Wife) TR-01-006-005-001/122 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL063186 Credited 12/02/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90