Muster Roll No. : 731	Date From : 17/05/2021    Date To : 26/05/2021	Sanction No. : 3001006/2021-2022/10857/AS    Sanction Date : 20/04/2021
Work Code : 3001006005/LD/9422543280	Work Name : Land development on the land of Ranjit debnath s/o-sudhan at w/n-2 under kalyanpur gp (3001006005/LD/9422543280)

Measurement Book Detail

MB NO.  53        Page NO.  7

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 Madan Roy(Self) TR-01-006-005-002/54 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005416 Credited 05/06/2021   2 Anjana Shil(Husband) TR-01-006-005-006/50 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005416 Credited 05/06/2021   3 Subhashi Shil(Self) TR-01-006-005-002/84 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005416 Credited 05/06/2021   4 Anjali Debnath(Wife) TR-01-006-005-002/52 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005416 Credited 05/06/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1940

Total man days : 40