Muster Roll No. : 7218	Date From : 04/02/2022    Date To : 13/02/2022	Sanction No. : 3001006/2021-2022/23325/AS    Sanction Date : 18/05/2021
Work Code : 3001006005/LD/9422543159	Work Name : Development of tilla land on the land of Sandhya gope w/oi-Kalikumar at w/n-5 (3001006005/LD/9422543159)

Measurement Book Detail

MB NO.  53        Page NO.  86

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 Manindra Debnath(Self) TR-01-006-005-002/141 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL0070039 Credited 19/02/2022   2 Swapan Sutradhar(Self) TR-01-006-005-002/157 OTHER 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 3001006WL0070039 Credited 19/02/2022   3 Sarup Chan Das(Self) TR-01-006-005-002/159 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 3001006WL0070039 Credited 19/02/2022   4 Sribash Debnath(Self) TR-01-006-005-002/160 OTHER 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 3001006WL0070039 Credited 19/02/2022   5 Rina Deb(Self) TR-01-006-005-001/74 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0070039 Credited 19/02/2022   6 Pramila Sutradhar(Mother) TR-01-006-005-002/104 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0070039 Credited 19/02/2022   7 Sunil Sutradhar(Self) TR-01-006-005-002/106 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0070039 Credited 19/02/2022   8 Narayan Majumdar(Self) TR-01-006-005-002/13 OTHER 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 3001006WL0070039 Credited 19/02/2022   9 Debabrata Debnath(Brother) TR-01-006-005-002/137 OTHER 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 3001006WL0070039 Credited 19/02/2022   10 Ranu Bala Shil(Self) TR-01-006-005-001/32 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0070039 Credited 19/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 0 Amount Paid Other 17370

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100