Muster Roll No. : 5613	Date From : 16/11/2021    Date To : 25/11/2021	Sanction No. : 3001006/2021-2022/60891/AS    Sanction Date : 21/09/2021
Work Code : 3001006005/LD/9422580608	Work Name : Development of Tilla land on the land of Sabika Das Choudary w/o-Narayan Das Choudary at w/n-3 (3001006005/LD/9422580608)

Measurement Book Detail

MB NO.  53        Page NO.  76

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 Bashumati Malakar(Self) TR-01-006-005-004/26 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 191 1910 0 0 1910 UCO BANK KALYANPUR UCBA0000934 3001006WL039159 Credited 14/12/2021   2 Balai Malakar(Self) TR-01-006-005-004/23 SC Kalyanpur Colony North Para P P P P P P P P P P 10 191 1910 0 0 1910 UCO BANK KALYANPUR UCBA0000934 3001006WL0038144 Credited 04/12/2021   3 Sashi Kanta Malakar(Self) TR-01-006-005-004/181 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 191 1910 0 0 1910 UCO BANK KALYANPUR UCBA0000934 3001006WL039159 Credited 14/12/2021   4 Sheuli Debroy(Wife) TR-01-006-005-004/2 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 191 1910 0 0 1910 UCO BANK KALYANPUR UCBA0000934 3001006WL039159 Credited 14/12/2021   5 Priti Debroy(Wife) TR-01-006-005-004/22 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039159 Credited 14/12/2021   6 Abhijit Sutradhar(Son) TR-01-006-005-002/177 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039159 Credited 14/12/2021   7 Shipra Rani Das Malakar(Wife) TR-01-006-005-003/103 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039159 Credited 14/12/2021   8 Subrata Debroy(Self) TR-01-006-005-004/15 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039159 Credited 14/12/2021   9 Archana Sutradhar(Self) TR-01-006-005-004/29 SC Kalyanpur Colony North Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0038144 Credited 04/12/2021   10 Sima Sarkar Malakar(Wife) TR-01-006-005-004/36 SC Kalyanpur Colony North Para P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0038144 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7640 Amount Paid ST 0 Amount Paid Other 11460

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100