Muster Roll No. : 5903	Date From : 24/09/2020    Date To : 03/10/2020	Sanction No. : 3001006/2020-2021/47869/AS    Sanction Date : 26/08/2020
Work Code : 3001006005/LD/9422525193	Work Name : Development of Tilla land on the land of Nishikanta Deb s/o-Lt Jitendra at w/n-5 undar Kalyanpur gp (3001006005/LD/9422525193)

Measurement Book Detail

MB NO.  3        Page NO.  37

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 Sanjit Das(Son) TR-01-006-005-006/15 SC Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL039313 Credited 14/10/2020   2 Rabi Chandra Shil(Son) TR-01-006-005-006/27 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL039313 Credited 14/10/2020   3 Kanak Rani Shil(Wife) TR-01-006-005-006/52 OTHER Kalyanpur Colony South Part A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL039313   4 Adhir Das(Self) TR-01-006-005-006/28 SC Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039313 Credited 14/10/2020   5 Subhash Chandra Shil(Self) TR-01-006-005-006/3 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039313 Credited 14/10/2020   6 Maya Rani Deb(Wife) TR-01-006-005-006/31 OTHER Kalyanpur Colony South Part A A A A A A A A P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039313 Credited 14/10/2020   7 Bibhu Shil(Self) TR-01-006-005-006/44 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039313 Credited 14/10/2020   8 Manoranjan Deb(Self) TR-01-006-005-006/16 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039313 Credited 14/10/2020   9 Rina Deb(Wife) TR-01-006-005-006/18 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039313 Credited 14/10/2020   10 Pratap Chandra Shil(Self) TR-01-006-005-006/21 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039313 Credited 14/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 11780

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

Total Cash payment(In Rs.) Cash 15580 Average Per labour 1558

Total man days : 82