Muster Roll No. : 7420	Date From : 12/11/2020    Date To : 21/11/2020	Sanction No. : 3001006/2020-2021/51920/AS    Sanction Date : 08/09/2020
Work Code : 3001006005/LD/9422504200	Work Name : Land development on the land of Milan Deb s/o-sashi mohan (3001006005/LD/9422504200)

Measurement Book Detail

MB NO.  3        Page NO.  59

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 Juel Bardhan(Self) TR-01-006-005-003/99 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 3001006WL049097 Credited 02/12/2020   2 Maya Rani Deb(Self) TR-01-006-005-005/42 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049097 Credited 02/12/2020   3 Kshirode Ranjan Paul(Self) TR-01-006-005-005/7 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049097 Credited 02/12/2020   4 Kalpana Debnath(Self) TR-01-006-005-002/53 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 3001006WL049097 Credited 01/12/2020   5 Hiralal Debnath(Self) TR-01-006-005-002/74 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 3001006WL049097 Credited 02/12/2020   6 Subhashi Shil(Self) TR-01-006-005-002/84 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 3001006WL049097 Credited 02/12/2020   7 Dijendra Paul(Self) TR-01-006-005-003/40 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 3001006WL049097 Credited 02/12/2020   8 Pranab Bhattacharjee(Self) TR-01-006-005-003/77 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 3001006WL049097 Credited 02/12/2020   9 Rinku Nag(Wife) TR-01-006-005-004/82 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 3001006WL049097 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1900

Total man days : 90