Muster Roll No. : 9701	Date From : 11/02/2021    Date To : 20/02/2021	Sanction No. : 3001006/2020-2021/4481/AS    Sanction Date : 04/02/2021
Work Code : 3001006005/LD/9422542992	Work Name : Land development on the land of Pranagopal Debnath s/o-lt Surendra at w/n-2 under Kalyanpur gp (3001006005/LD/9422542992)

Measurement Book Detail

MB NO.  3        Page NO.  107

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 Jalpana Deb(Wife) TR-01-006-005-001/96 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL065624 Credited 02/03/2021   2 Anita Das(Wife) TR-01-006-008-001/162 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL065624 Credited 02/03/2021   3 Dipak Pal(Husband) TR-01-006-005-001/98 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 3001006WL065624 Credited 02/03/2021   4 Sangeeta Das(Self) TR-01-006-005-001/99 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 3001006WL065624 Credited 02/03/2021   5 Minati Bala Pal(Wife) TR-01-006-005-003/92 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065624 Credited 02/03/2021   6 Rina Deb(Self) TR-01-006-005-001/74 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 3001006WL065624 Credited 02/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1900

Total man days : 60