Muster Roll No. : 330	Date From : 07/05/2021    Date To : 11/05/2021	Sanction No. : 3001006/2021-2022/10853/AS    Sanction Date : 20/04/2021
Work Code : 3001006005/LD/9422543265	Work Name : Land development on the land of Mantu gope s/o- at w/n-4 under kalyanpur gp (3001006005/LD/9422543265)

Measurement Book Detail

MB NO.  53        Page NO.  10

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 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 Sumitra Das(Wife) TR-01-006-011-001/47 SC Kalyanpur Colony North Para P P P P P 5 194 970 0 0 970 UCO BANK KALYANPUR UCBA0000934 3001006WL002123 Credited 26/05/2021   2 Sabitri Deb(Wife) TR-01-006-005-005/4 OTHER Kalyanpur Colony West Para P P P P P 5 194 970 0 0 970 UCO BANK KALYANPUR UCBA0000934 3001006WL002123 Credited 24/05/2021   3 Sitesh Gope(Self) TR-01-006-005-006/79 OTHER Kalyanpur Colony South Part P P P P P 5 194 970 0 0 970 UCO BANK KALYANPUR UCBA0000934 3001006WL002123 Credited 24/05/2021   4 Usha Rani Shil(Self) TR-01-006-005-006/33 OTHER Kalyanpur Colony South Part A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002123   5 Kshitish Gope(Son) TR-01-006-005-006/4 OTHER Kalyanpur Colony South Part P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002123 Credited 24/05/2021   6 Surendra Deb(Self) TR-01-006-005-005/96 OTHER Kalyanpur Colony West Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002123 Credited 24/05/2021   7 Susankar Shil(Son) TR-01-006-005-006/24 OTHER Kalyanpur Colony South Part P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002123 Credited 24/05/2021   8 Jamuna Gope(Wife) TR-01-006-005-006/1 OTHER Kalyanpur Colony South Part P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002123 Credited 24/05/2021   9 Bela Paul(Wife) TR-01-006-005-005/78 OTHER Kalyanpur Colony West Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002123 Credited 24/05/2021   10 Alak Das(Son) TR-01-006-011-001/34 SC Kalyanpur Colony North Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002123 Credited 25/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 873

Total man days : 45