Muster Roll No. : 7418	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 Kishore Sutradhar(Son) TR-01-006-005-002/106 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 3001006WL049097 Credited 01/12/2020   2 Bina Datta Deb(Wife) TR-01-006-005-001/63 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL049097   3 Pradip Sutradhar(Self) TR-01-006-005-002/111 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   4 Sujan Ghosh(Self) TR-01-006-005-001/150 OTHER Kalyanpur Bazar (North) 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 Sankari Bala Paul Banik(Self) TR-01-006-005-001/154 OTHER Kalyanpur Bazar (North) 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 Krishna Shill(Self) TR-01-006-005-001/48 OTHER Kalyanpur Bazar (North) 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 Parimala Das(Wife) TR-01-006-005-001/50 SC Kalyanpur Bazar (North) 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   8 Sanjit Pal(Son) TR-01-006-005-001/61 OTHER Kalyanpur Bazar (North) 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   9 Anjali Acherjee(Self) TR-01-006-005-002/116 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   10 Namita Sarkar Paul(Self) TR-01-006-005-001/152 OTHER Kalyanpur Bazar (North) 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 1900 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90