Muster Roll No. : 7942	Date From : 19/03/2020    Date To : 28/03/2020	Sanction No. : 3001006/2019-2020/3689/AS    Sanction Date : 04/02/2020
Work Code : 3001006005/LD/9422501203	Work Name : Land development on the land of Lalbihari Sutradhar s/o-Lt Banamali at w/n-2 under kalyanpur gp. (3001006005/LD/9422501203)

Measurement Book Detail

MB NO.  5        Page NO.  73

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 Dipali Pal(Wife) TR-01-006-005-002/153 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 3001006WL051347 Credited 16/04/2020   2 Bijit paul(Son) TR-01-006-005-003/39 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051347 Credited 14/04/2020   3 Ritan Pal(Kar)(Wife) TR-01-006-005-003/79 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051347 Credited 14/04/2020   4 Prabhat ch Shil(Self) TR-01-006-005-004/17 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 3001006WL051347 Credited 14/04/2020   5 Bina Modak(Wife) TR-01-006-005-004/30 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 3001006WL051347 Credited 14/04/2020   6 Debabrata Paul(Wife) TR-01-006-005-004/78 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 3001006WL051347 Credited 14/04/2020   7 Jharna Gope(Self) TR-01-006-005-005/21 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051347 Credited 14/04/2020   8 Rita Rani Gope(Wife) TR-01-006-005-005/24 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051347 Credited 14/04/2020   9 Tapan Ch. Das(Son) TR-01-006-005-001/78 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 3001006WL051347 Credited 14/04/2020   10 Aparna Paul(Wife) TR-01-006-005-005/155 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051347 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100