Muster Roll No. : 7576	Date From : 10/03/2020    Date To : 19/03/2020	Sanction No. : 3001006/2019-2020/3690/AS    Sanction Date : 04/02/2020
Work Code : 3001006005/LD/9422501201	Work Name : Land development on the land of Sabita Das w/o-Mahananda at w/n-2 undar kalyanpur gp (3001006005/LD/9422501201)

Measurement Book Detail

MB NO.  5        Page NO.  67

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 Swapan Das(Self) TR-01-006-005-004/101 SC Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL049473 Credited 16/04/2020   2 Rahul Bhattacharya(Son) TR-01-006-005-004/12 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049473 Credited 14/04/2020   3 Subrata Debroy(Self) TR-01-006-005-004/15 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL049473 Credited 14/04/2020   4 Ratan Gope(Self) TR-01-006-005-004/32 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049473 Credited 14/04/2020   5 Pramod Kumar Sarkar(Self) TR-01-006-005-004/35 SC Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049473 Credited 14/04/2020   6 Pranati Das(Self) TR-01-006-005-004/4 SC Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049473 Credited 14/04/2020   7 Biswajit Bhattacharjee(Self) TR-01-006-005-004/180 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049473 Credited 14/04/2020   8 Prasanjit Acharjee(Self) TR-01-006-005-004/28 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049473 Credited 14/04/2020   9 Smt.Sabitri Gope(Self) TR-01-006-005-004/14 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049473 Credited 14/04/2020   10 Tapash Debroy(Brother) TR-01-006-005-004/38 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL049473 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 13300

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

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

Total man days : 100