Muster Roll No. : 2911	Date From : 20/07/2021    Date To : 29/07/2021	Sanction No. : 3001006/2021-2022/26804/AS    Sanction Date : 31/05/2021
Work Code : 3001006005/LD/9422543236	Work Name : Land development on the land of Rekha paul w/o-Rakesh at w/n-3 under kalyanpur gp (3001006005/LD/9422543236)

Measurement Book Detail

MB NO.  53        Page NO.  48

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 Soma Paul(Wife) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL016870 Credited 07/08/2021   2 Tulshi Pal ( Das Gupta ) TR-01-006-005-002/55 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL016870 Credited 07/08/2021   3 Dipali Pal(Wife) TR-01-006-005-002/153 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL016870 Credited 07/08/2021   4 Bandana Paul(Wife) TR-01-006-005-002/186 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL016870 Credited 07/08/2021   5 Ruma Paul(Wife) TR-01-006-005-003/100 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL016870 Credited 07/08/2021   6 Suman Deb(Son) TR-01-006-005-003/22 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016870 Credited 08/08/2021   7 Pratibha Rani Paul(Self) TR-01-006-005-003/223 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016870 Credited 08/08/2021   8 Shatabdi Deb Dasgupta(Wife) TR-01-006-005-002/205 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 PUNB0RRBTGB 3001006WL016870 Credited 07/08/2021   9 Milan Chakrabortir(Self) TR-01-006-005-003/10 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016870 Credited 07/08/2021   10 Manika Deb(Wife) TR-01-006-005-003/27 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016870 Credited 07/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100