Muster Roll No. : 7483	Date From : 06/03/2020    Date To : 15/03/2020	Sanction No. : 3001006/2019-2020/3678/AS    Sanction Date : 31/01/2020
Work Code : 3001006005/LD/9422495032	Work Name : Development of tilla land on the land of Manika Deb w/o-Gouranga at w/n-3 under kalyanpur gp (3001006005/LD/9422495032)

Measurement Book Detail

MB NO.  5        Page NO.  65

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 Shymal Shil(Self) TR-01-006-011-001/16 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL048575 Credited 16/04/2020   2 Gouranga Deb(Self) TR-01-006-005-003/27 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 3001006WL048575 Credited 14/04/2020   3 Juel Bardhan(Self) TR-01-006-005-003/99 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 3001006WL048575 Credited 14/04/2020   4 Pradip Shil(Self) TR-01-006-005-003/91 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 3001006WL048575 Credited 14/04/2020   5 Sephali Debnath(Wife) TR-01-006-005-005/116 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 PUNB0RRBTGB 3001006WL048575 Credited 14/04/2020   6 Goutam paul(Self) TR-01-006-005-002/192 OTHER 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 3001006WL048575 Credited 14/04/2020   7 Biswajit Paul(Son) TR-01-006-005-002/2 OTHER 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 3001006WL048575 Credited 14/04/2020   8 Rashmoy Paul(Self) TR-01-006-005-003/23 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 3001006WL048575 Credited 14/04/2020   9 Gyatri Paul(Wife) TR-01-006-005-003/41 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 3001006WL048575 Credited 14/04/2020   10 Putul Gope(Wife) TR-01-006-005-005/10 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 3001006WL048575 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