Muster Roll No. : 9773	Date From : 15/02/2021    Date To : 24/02/2021	Sanction No. : 3001006/2020-2021/4480/AS    Sanction Date : 04/02/2021
Work Code : 3001006005/LD/9422542985	Work Name : Land development on the land of Subrata Debnath s/o-Kokan at w/n-2 under kalyanpur gp (3001006005/LD/9422542985)

Measurement Book Detail

MB NO.  3        Page NO.  109

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 Swapna Sutradhar(Wife) TR-01-006-005-002/199 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL066477 Credited 04/03/2021   2 Paritosh Shil(Son) TR-01-006-011-001/15 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 3001006WL066477 Credited 04/03/2021   3 Manju Nath Sharma(Wife) TR-01-006-005-005/64 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066477 Credited 04/03/2021   4 Prabode Shil(Self) TR-01-006-005-006/38 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066477 Credited 04/03/2021   5 Ajoykanti Gope(Self) TR-01-006-005-004/87 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066477 Credited 04/03/2021   6 Srimati Gope(Wife) TR-01-006-005-005/13 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066477 Credited 04/03/2021   7 Anju Debnath(Wife) TR-01-006-005-002/185 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 3001006WL066477 Credited 04/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1900

Total man days : 70