Muster Roll No. : 2892	Date From : 16/07/2020    Date To : 25/07/2020	Sanction No. : 3001006/2020-2021/27532/AS    Sanction Date : 08/06/2020
Work Code : 3001006005/LD/9422504228	Work Name : Land development on the land of Anil Paul s/o-Saday (3001006005/LD/9422504228)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 Pulin Chandra Das(Self) TR-01-006-005-001/144 SC Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021449   2 Sanjit Das(Self) TR-01-006-005-001/147 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 3001006WL021449 Credited 25/08/2020   3 Jabarani Debnath Nath Sarma(Wife) TR-01-006-005-001/5 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 3001006WL021449 Credited 25/08/2020   4 Putul Rani Barman(Wife) TR-01-006-005-001/60 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 3001006WL021449 Credited 25/08/2020   5 Basanti Das(Self) TR-01-006-005-001/118 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 3001006WL021449 Credited 25/08/2020   6 Mahananda Das(Self) TR-01-006-005-001/88 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 3001006WL021449 Credited 25/08/2020   7 Subash Ghosh(Self) TR-01-006-005-001/94 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 3001006WL021449 Credited 24/08/2020   8 Mintu Das(Self) TR-01-006-005-002/61 SC 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 3001006WL021449 Credited 24/08/2020   9 Saraswati Paul(Wife) TR-01-006-005-001/140 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 3001006WL021449 Credited 25/08/2020   10 Indrajit Das(Brother) TR-01-006-005-001/68 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 3001006WL021449 Credited 25/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 7600

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

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

Total man days : 90