Muster Roll No. : 2431	Date From : 02/07/2020    Date To : 11/07/2020	Sanction No. : 3001006/2020-2021/29725/AS    Sanction Date : 12/06/2020
Work Code : 3001006005/LD/9422504172	Work Name : Development of tilla land on the land of mihir Paul s/o-Mahendra (3001006005/LD/9422504172)

Measurement Book Detail

MB NO.  3        Page NO.  27

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 Chaya Nath Sarma(Wife) TR-01-006-005-003/3 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 186 1860 0 0 1860 UCO BANK KALYANPUR UCBA0000934 3001006WL017327 Credited 20/07/2020   2 Suman Deb(Son) TR-01-006-005-003/22 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017327 Credited 20/07/2020   3 Rina Gope(Self) TR-01-006-005-003/24 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017327 Credited 20/07/2020   4 Pushpa Rani Kapali(Wife) TR-01-006-005-003/25 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017327 Credited 20/07/2020   5 Indrajit Paul(Self) TR-01-006-005-003/29 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017327 Credited 20/07/2020   6 Haradhan Debnath(Self) TR-01-006-005-003/36 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017327 Credited 20/07/2020   7 Ranjit Paul(Self) TR-01-006-005-003/44 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017327 Credited 20/07/2020   8 Pulak Som(Self) TR-01-006-005-002/97 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017327 Credited 20/07/2020   9 Anita Nath Sarma(Wife) TR-01-006-005-003/16 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017327 Credited 20/07/2020   10 Tuntun Msjumder(Son) TR-01-006-005-002/121 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017327 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 100