Muster Roll No. : 9685	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 3001006/2021-2022/43378/AS    Sanction Date : 22/07/2021
Work Code : 3001006005/LD/9422571969	Work Name : Land development on the land of Adhir gope s/o-Gouranga at w/n-5 under kalyanpur gp (3001006005/LD/9422571969)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Jyotsna Rani Barma Gope(Wife) TR-01-006-005-005/221 OTHER Kalyanpur Colony West Para P P P P P P P 7 193 1351 0 0 1351 UCO BANK KALYANPUR UCBA0000934 3001006WL0099927 Credited 13/05/2022   2 Surendra Deb(Self) TR-01-006-005-005/96 OTHER Kalyanpur Colony West Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0099927 Credited 13/05/2022   3 Nibha Rani Das( Nama)(Wife) TR-01-006-005-002/6 SC Kalyanpur Bazar (South Para) P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0101598 Credited 06/08/2022   4 Purnendu Bhattacharjee(Self) TR-01-006-005-004/49 OTHER Kalyanpur Colony North Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0099927 Credited 13/05/2022   5 Ranjit Gope(Self) TR-01-006-005-005/178 OTHER Kalyanpur Colony West Para P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0099927 Credited 13/05/2022   6 Pratima Sarkar Paul(Wife) TR-01-006-005-002/2 OTHER Kalyanpur Bazar (South Para) P P P P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0099927 Credited 13/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1351 Amount Paid ST 0 Amount Paid Other 6755

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

Total Cash payment(In Rs.) Cash 8106 Average Per labour 1351

Total man days : 42