Muster Roll No. : 288	Date From : 09/05/2020    Date To : 13/05/2020	Sanction No. : 3001006/2020-2021/10136/AS    Sanction Date : 27/04/2020
Work Code : 3001006005/LD/9422504171	Work Name : Development of Tilla land on land of Paritosh Paul s/o-Lt Santosh at w/n-5 (3001006005/LD/9422504171)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Narayan ch Das Chodhuri(Self) TR-01-006-005-002/5 SC Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 UCO BANK KALYANPUR UCBA0000934 3001006WL002865 Credited 16/05/2020   2 Archana Pal(Wife) TR-01-006-005-002/68 OTHER Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 UCO BANK KALYANPUR UCBA0000934 3001006WL002865 Credited 16/05/2020   3 Niranjan Sarkar(Self) TR-01-006-005-002/73 SC Kalyanpur Bazar (South Para) P P A A A 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002865 Credited 16/05/2020   4 Rakhal Das(Self) TR-01-006-005-002/65 SC Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002865 Credited 16/05/2020   5 Kalpana Banik(Self) TR-01-006-005-002/66 OTHER Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002865 Credited 16/05/2020   6 Biswajit Paul(Son) TR-01-006-005-002/2 OTHER Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002865 Credited 16/05/2020   7 Sankar Sarkar(Self) TR-01-006-005-002/26 SC Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002865 Credited 16/05/2020   8 Sati rani paul TR-01-006-005-002/33 OTHER Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002865 Credited 16/05/2020   9 Anita Rani Pal(Self) TR-01-006-005-002/62 OTHER Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002865 Credited 16/05/2020   10 Tinku Shil(Wife) TR-01-006-005-002/89 OTHER Kalyanpur Bazar (South Para) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002865 Credited 16/05/2020   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3434 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 9494 Average Per labour 949.4

Total man days : 47