Muster Roll No. : 7553	Date From : 16/11/2020    Date To : 25/11/2020	Sanction No. : 3001006/2020-2021/57850/AS    Sanction Date : 30/09/2020
Work Code : 3001006005/LD/9422528692	Work Name : Community basic Tilla land on the plot of Gopinath Ashram at w/n -6 under kalyanpur go. (3001006005/LD/9422528692)

Measurement Book Detail

MB NO.  3        Page NO.  63

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 Chya Rani Dey(Self) TR-01-006-005-004/54 SC Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL050360 Credited 01/01/2021   2 Sushama Das (Dey Sarker)(Self) TR-01-006-005-004/55 SC 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 3001006WL050360 Credited 01/01/2021   3 Chandra Dhar Deb(Self) TR-01-006-005-004/6 OTHER Kalyanpur Colony North Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050360   4 Bikash Dey(Self) TR-01-006-005-004/40 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 PUNB0RRBTGB 3001006WL050360 Credited 01/01/2021   5 Safali Deb(Wife) TR-01-006-005-004/5 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 3001006WL050360 Credited 02/01/2021   6 Babul Dey(Self) TR-01-006-005-004/51 OTHER Kalyanpur Colony North Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050360   7 Sujit Battacharjee(Son) TR-01-006-005-004/63 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 3001006WL050360 Credited 02/01/2021   8 Niranjan Deb roy(Self) TR-01-006-005-004/70 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 PUNB0RRBTGB 3001006WL050360 Credited 01/01/2021   9 Suriya Acharjee(Wife) TR-01-006-005-004/64 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 3001006WL050360 Credited 02/01/2021   10 Anima Nayk (Acharjee)(Wife) TR-01-006-005-004/62 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 3001006WL050360 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 80