Muster Roll No. : 97	Date From : 07/05/2020    Date To : 11/05/2020	Sanction No. : 3001006/2020-2021/10736/AS    Sanction Date : 27/04/2020
Work Code : 3001006005/LD/9422504581	Work Name : land development on the land of Amaendra debbarma (3001006005/LD/9422504581)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Biplab Deb(Self) TR-01-006-005-002/125 OTHER Kalyanpur Bazar (South Para) P P P P P 5 201 1005 0 0 1005 UCO BANK KALYANPUR UCBA0000934 3001006WL002853 Credited 18/05/2020   2 Anita Das(Wife) TR-01-006-005-001/9 SC Kalyanpur Bazar (North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL024419 Credited 25/08/2020   3 Dipak Pal(Husband) TR-01-006-005-001/98 OTHER Kalyanpur Bazar (North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002853 Credited 18/05/2020   4 Shatabdi Deb Dasgupta(Wife) TR-01-006-005-002/205 OTHER Kalyanpur Bazar (South Para) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002853 Credited 18/05/2020   5 Adhir Aacharya(Self) TR-01-006-005-002/31 OTHER Kalyanpur Bazar (South Para) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002853 Credited 18/05/2020   6 Harilal Debnath(Self) TR-01-006-005-002/44 OTHER Kalyanpur Bazar (South Para) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002853 Credited 18/05/2020   7 Priti Sutradhar(Self) TR-01-006-005-002/132 OTHER Kalyanpur Bazar (South Para) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002853 Credited 18/05/2020   8 Bishnu Das(Self) TR-01-006-005-002/149 SC Kalyanpur Bazar (South Para) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002853 Credited 16/05/2020   9 Dilip Acherjee(Self) TR-01-006-005-002/152 OTHER Kalyanpur Bazar (South Para) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002853 Credited 18/05/2020   10 Sefali Das(Self) TR-01-006-005-002/189 SC Kalyanpur Bazar (South Para) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002853 Credited 18/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3015 Amount Paid ST 0 Amount Paid Other 7035

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50