Muster Roll No. : 2887	Date From : 16/07/2020    Date To : 25/07/2020	Sanction No. : 3001006/2020-2021/27534/AS    Sanction Date : 08/06/2020
Work Code : 3001006005/LD/9422504204	Work Name : development of tilla land on the land of Dilip kr.gope s/o-Kalikumar (3001006005/LD/9422504204)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 Girindra Sarkar(Self) TR-01-006-005-002/127 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021444 Credited 24/08/2020   2 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 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021444 Credited 24/08/2020   3 Sankar Pal(Self) TR-01-006-005-002/135 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021444 Credited 24/08/2020   4 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 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021444 Credited 25/08/2020   5 Sujit Pal(Self) TR-01-006-005-002/154 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021444 Credited 25/08/2020   6 Swapan Das(Self) TR-01-006-005-002/173 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021444 Credited 25/08/2020   7 Sanjoy Chanda(Self) TR-01-006-005-001/92 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021444 Credited 24/08/2020   8 Jiban Ghosh(Self) TR-01-006-005-002/105 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021444 Credited 25/08/2020   9 Direndra Sarkar(Self) TR-01-006-005-002/18 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021444 Credited 25/08/2020   10 Aparna Rudra Paul(Wife) TR-01-006-005-002/120 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021444 Credited 25/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 11220

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1870

Total man days : 100