Muster Roll No. : 8700	Date From : 28/12/2020    Date To : 06/01/2021	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 Biswajit Majumder(Son) TR-01-006-005-003/9 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL057787 Credited 14/01/2021   2 Swapan Das(Self) TR-01-006-005-004/101 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 3001006WL057787 Credited 14/01/2021   3 Birendra Shil(Self) TR-01-006-005-005/11 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL057787 Credited 14/01/2021   4 Nilima Shil(Self) TR-01-006-005-005/114 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 3001006WL057787 Credited 13/01/2021   5 Sajal Gope(Self) TR-01-006-005-005/101 SC 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 3001006WL057787 Credited 14/01/2021   6 Sabita Paul ( Sutradhar)(Wife) TR-01-006-005-005/105 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057787   7 Sumita Gope(Self) TR-01-006-005-002/36 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 3001006WL057787 Credited 14/01/2021   8 Archana Pal(Wife) TR-01-006-005-003/78 OTHER 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 3001006WL057787 Credited 13/01/2021   9 Babul Shil(Son) TR-01-006-005-005/118 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 3001006WL057787 Credited 13/01/2021   10 Putul Gope(Wife) TR-01-006-005-005/10 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 3001006WL057787 Credited 13/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90