Muster Roll No. : 5883	Date From : 24/09/2020    Date To : 03/10/2020	Sanction No. : 3001006/2020-2021/49945/AS    Sanction Date : 03/09/2020
Work Code : 3001006005/LD/9422526240	Work Name : Land development on the land of Gobinda Debnath s/o-Lt Ramesh at w/n-2 under kalyanpur gp (3001006005/LD/9422526240)

Measurement Book Detail

MB NO.  3        Page NO.  47

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 Ashutosh Banik(Self) TR-01-006-005-001/146 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL039326   2 Shibani Das(Wife) 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 3001006WL039326 Credited 14/10/2020   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 3001006WL039326 Credited 14/10/2020   4 Anju Debnath(Self) TR-01-006-005-001/6 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 3001006WL039326 Credited 14/10/2020   5 Kanan Bala Sarkar(Self) TR-01-006-005-001/37 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 3001006WL039326 Credited 13/10/2020   6 Dilip Banik(Son) TR-01-006-005-001/38 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 3001006WL039326 Credited 14/10/2020   7 Mintu Datta(Self) TR-01-006-005-001/41 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 3001006WL039326 Credited 14/10/2020   8 Sima Banik(Wife) TR-01-006-005-001/141 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 3001006WL039326 Credited 14/10/2020   9 Namita Sutra Dhar(Wife) TR-01-006-005-001/19 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 3001006WL039326 Credited 13/10/2020   10 Ranu Bala Shil(Self) TR-01-006-005-001/32 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 3001006WL039326 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 11400

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

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

Total man days : 90