Muster Roll No. : 10679	Date From : 16/03/2021    Date To : 25/03/2021	Sanction No. : 3001006/2020-2021/6315/AS    Sanction Date : 18/02/2021
Work Code : 3001006005/LD/9422544644	Work Name : Land development on the land of khirmohan Paul s/o-Lalmohan at w/n-2 under kalyanpur gp (3001006005/LD/9422544644)

Measurement Book Detail

MB NO.  3        Page NO.  117

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 Abhijit Sutradhar(Son) TR-01-006-005-002/177 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL070850 Credited 30/03/2021   2 Saraswati Sarkar(Wife) TR-01-006-005-002/18 SC 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 3001006WL070850 Credited 30/03/2021   3 Tuhin Chandra Das(Self) TR-01-006-005-002/198 SC Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL070850   4 Girindra Sarkar(Self) TR-01-006-005-002/127 SC 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 3001006WL070850 Credited 30/03/2021   5 Sima Pal (Modak)(Wife) TR-01-006-005-002/134 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 3001006WL070850 Credited 30/03/2021   6 Parul Bala Sarkar(Self) TR-01-006-005-002/15 SC 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 3001006WL070850 Credited 30/03/2021   7 Sujit Pal(Self) TR-01-006-005-002/154 OTHER Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL070850   8 Sankar Sarkar(Self) TR-01-006-005-002/26 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL070850 Credited 30/03/2021   9 Rakhal Das(Self) TR-01-006-005-002/65 SC 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 3001006WL070850 Credited 30/03/2021   10 Pratima Sarkar Paul(Wife) TR-01-006-005-002/2 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 3001006WL070850 Credited 30/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 5700

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

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

Total man days : 80