Muster Roll No. : 1245	Date From : 23/05/2020    Date To : 27/05/2020	Sanction No. : 3001006/2020-2021/14308/AS    Sanction Date : 04/05/2020
Work Code : 3001006005/LD/9422504558	Work Name : Development of tilla land on the land of Rakhal Das (3001006005/LD/9422504558)

Measurement Book Detail

MB NO.  3        Page NO.  13

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 Sukriti Pal (Debbarma)(Wife) TR-01-006-005-002/155 ST Kalyanpur Bazar (South Para) P P P P P 5 203 1015 0 0 1015 UCO BANK KALYANPUR UCBA0000934 3001006WL006053 Credited 30/05/2020   2 Bandana Paul(Wife) TR-01-006-005-002/186 OTHER Kalyanpur Bazar (South Para) P P P P P 5 203 1015 0 0 1015 UCO BANK KALYANPUR UCBA0000934 3001006WL006053 Credited 30/05/2020   3 Shatabdi Deb Dasgupta(Wife) TR-01-006-005-002/205 OTHER Kalyanpur Bazar (South Para) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006053 Credited 30/05/2020   4 Mira Guha Roy paul(Wife) TR-01-006-005-002/12 OTHER Kalyanpur Bazar (South Para) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006053 Credited 30/05/2020   5 Sankar Pal(Self) TR-01-006-005-002/135 OTHER Kalyanpur Bazar (South Para) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006053   6 Swapan Pal(Self) TR-01-006-005-002/136 OTHER Kalyanpur Bazar (South Para) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006053 Credited 30/05/2020   7 Kabita Chanda(Wife) TR-01-006-005-002/147 OTHER Kalyanpur Bazar (South Para) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006053 Credited 30/05/2020   8 Kalpana Bhattachariya(Self) TR-01-006-005-002/16 OTHER Kalyanpur Bazar (South Para) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006053 Credited 30/05/2020   9 Jogamaya Deb(Self) TR-01-006-005-002/101 OTHER Kalyanpur Bazar (South Para) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006053 Credited 30/05/2020   10 Anima Rani Deb (Sutradhar)(Self) TR-01-006-005-001/25 OTHER Kalyanpur Bazar (North) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006053 Credited 30/05/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1015 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 913.5

Total man days : 45