Muster Roll No. : 835	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001006/2020-2021/11883/AS    Sanction Date : 29/04/2020
Work Code : 3001006005/LD/9422504176	Work Name : Land development on the land of Haridhan Sarkar s/o-Ramani at w/n-2 (3001006005/LD/9422504176)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 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 Swapna Pal(Self) TR-01-006-005-001/83 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   2 Marani Pal(Self) TR-01-006-005-001/86 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   3 Anju Das(Wife) TR-01-006-005-001/87 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   4 Mahananda Das(Self) TR-01-006-005-001/88 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   5 Biraja Das(Wife) TR-01-006-005-001/93 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   6 Bulti Sutradhar (Deb)(Self) TR-01-006-005-002/131 OTHER Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   7 Haridhan Sarkar(Self) TR-01-006-005-002/2001 SC Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   8 Mintu Das(Self) TR-01-006-005-002/61 SC Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   9 Ashim Das(Self) TR-01-006-005-002/87 SC Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   10 Alpana Adhikari(Wife) TR-01-006-005-005/72 OTHER Kalyanpur Colony West Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 4040

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50