Muster Roll No. : 5044	Date From : 10/09/2020    Date To : 19/09/2020	Sanction No. : 3001006/2020-2021/49948/AS    Sanction Date : 03/09/2020
Work Code : 3001006005/LD/9422504207	Work Name : Land development on the land of Sumitra Data D/o-Haripada (3001006005/LD/9422504207)

Measurement Book Detail

MB NO.  3        Page NO.  41

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 Sukriti Pal (Debbarma)(Wife) TR-01-006-005-002/155 ST Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL034067 Credited 01/10/2020   2 Bandana Paul(Wife) TR-01-006-005-002/186 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL034067 Credited 01/10/2020   3 Dipali Pal(Wife) TR-01-006-005-002/153 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL034067 Credited 01/10/2020   4 Satish Ch. Shill(Self) TR-01-006-005-002/100 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 3001006WL034067 Credited 01/10/2020   5 Helan Bala Pal(Self) TR-01-006-005-002/102 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 3001006WL034067 Credited 01/10/2020   6 Kabita Chanda(Wife) TR-01-006-005-002/147 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 3001006WL034067 Credited 01/10/2020   7 Jothshana Chanda(Self) TR-01-006-005-002/63 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 3001006WL034067 Credited 01/10/2020   8 Milan Chakrabortir(Self) TR-01-006-005-003/10 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 3001006WL034067 Credited 01/10/2020   9 Sudhan Pal(Son) TR-01-006-005-003/11 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 3001006WL034067 Credited 01/10/2020   10 Sukesh paul(Self) TR-01-006-005-003/19 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034067 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 1900 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100