Muster Roll No. : 8144	Date From : 21/03/2020    Date To : 30/03/2020	Sanction No. : 3001006/2019-2020/3679/AS    Sanction Date : 31/01/2020
Work Code : 3001006005/LD/9422495130	Work Name : Land development on the land of Mina gope w/o-lt Chandradhar gope at w/n-6 under kalyanpur gp (3001006005/LD/9422495130)

Measurement Book Detail

MB NO.  5        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 Sarajit Sutradhar(Self) TR-01-006-005-002/209 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 3001006WL051341 Credited 16/04/2020   2 Putul Debnath(Wife) TR-01-006-005-002/218 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 3001006WL051341 Credited 14/04/2020   3 Swapan Sutradhar(Self) TR-01-006-005-002/157 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 3001006WL051341 Credited 14/04/2020   4 Bakul Rani Debnath(Self) TR-01-006-005-002/158 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 3001006WL051341 Credited 14/04/2020   5 Tapan Sutradhar(Self) TR-01-006-005-001/116 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 3001006WL051341 Credited 14/04/2020   6 Sunil Sutradhar(Self) 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 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051341 Credited 16/04/2020   7 Rakhal Bhattacharjee(Son) TR-01-006-005-002/41 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 3001006WL051341 Credited 14/04/2020   8 Surendra Deb(Self) TR-01-006-005-005/96 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051341   9 Apsara Gope(Wife) TR-01-006-005-004/86 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 3001006WL051341 Credited 14/04/2020   10 Smt.Sabitri Gope(Self) TR-01-006-005-004/14 OTHER Kalyanpur Colony North Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051341   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 80