Muster Roll No. : 4886	Date From : 28/09/2021    Date To : 07/10/2021	Sanction No. : 3001006/2021-2022/60891/AS    Sanction Date : 21/09/2021
Work Code : 3001006005/LD/9422580608	Work Name : Development of Tilla land on the land of Sabika Das Choudary w/o-Narayan Das Choudary at w/n-3 (3001006005/LD/9422580608)

Measurement Book Detail

MB NO.  53        Page NO.  75

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 Narayan ch Das Chodhuri(Self) TR-01-006-005-002/5 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL032439 Credited 21/10/2021   2 Swapan Das(Self) TR-01-006-005-004/101 SC Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL032439 Credited 21/10/2021   3 Alpana Paul .Deb(Wife) TR-01-006-005-004/27 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL032439 Credited 21/10/2021   4 Biswajit Dey(Son) TR-01-006-005-004/40 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL032439 Credited 21/10/2021   5 Priti Debroy(Wife) TR-01-006-005-004/22 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032439 Credited 22/10/2021   6 Tapan Ch. Das(Son) TR-01-006-005-001/78 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032439 Credited 22/10/2021   7 Rahul Bhattacharya(Son) TR-01-006-005-004/12 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032439 Credited 22/10/2021   8 Labanya Mayeee Das(Self) TR-01-006-005-002/88 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032439 Credited 22/10/2021   9 Ratan Gope(Self) TR-01-006-005-004/32 OTHER Kalyanpur Colony North Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032439   10 Prasanjit Acharjee(Self) TR-01-006-005-004/28 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032439 Credited 22/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 0 Amount Paid Other 9650

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

Total Cash payment(In Rs.) Cash 17370 Average Per labour 1737

Total man days : 90