Muster Roll No. : 6796	Date From : 10/10/2020    Date To : 19/10/2020	Sanction No. : 3001006/2020-2021/51914/AS    Sanction Date : 08/09/2020
Work Code : 3001006005/LD/9422504583	Work Name : Land development on the land of Jitendra gope (3001006005/LD/9422504583)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 Narayan ch Das Chodhuri(Self) TR-01-006-005-002/5 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL043739 Credited 22/10/2020   2 Sujit Gope(Self) TR-01-006-005-004/103 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL043739 Credited 22/10/2020   3 Gita Ghosh Gope(Self) TR-01-006-005-004/182 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL043739 Credited 22/10/2020   4 Bidhan Debroy(Self) TR-01-006-005-004/22 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL043739 Credited 22/10/2020   5 Sashi Kanta Malakar(Self) TR-01-006-005-004/181 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL043739 Credited 22/10/2020   6 Sankar Sarkar(Self) TR-01-006-005-002/26 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 PUNB0RRBTGB 3001006WL043739 Credited 22/10/2020   7 Ratan Gope(Self) TR-01-006-005-004/32 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 3001006WL043739 Credited 22/10/2020   8 Rahul Bhattacharya(Son) TR-01-006-005-004/12 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 3001006WL043739 Credited 22/10/2020   9 Rakhal Das(Self) TR-01-006-005-002/65 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 3001006WL043739 Credited 22/10/2020   10 Labanya Mayeee Das(Self) TR-01-006-005-002/88 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 3001006WL043739 Credited 22/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 11400

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

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

Total man days : 100