Muster Roll No. : 7957	Date From : 27/11/2020    Date To : 06/12/2020	Sanction No. : 3001006/2020-2021/66071/AS    Sanction Date : 21/11/2020
Work Code : 3001006005/LD/9422531601	Work Name : Land development on the land of Sumati Paul w/o -Manmohan at w/n-2 undar kalyanpur gp (3001006005/LD/9422531601)

Measurement Book Detail

MB NO.  3        Page NO.  77

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 Archana Pal(Wife) TR-01-006-005-002/69 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 3001006WL051731 Credited 16/12/2020   2 Swapan Pal(Self) TR-01-006-005-002/136 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 3001006WL051731 Credited 15/12/2020   3 Rakhal Bhattacharjee(Son) TR-01-006-005-002/41 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 3001006WL051731 Credited 15/12/2020   4 Kalpana Banik(Self) TR-01-006-005-002/66 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 3001006WL051731 Credited 15/12/2020   5 Sukesh paul(Self) TR-01-006-005-003/19 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL051731 Credited 15/12/2020   6 Ratan Paul(Self) TR-01-006-005-003/42 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 3001006WL051731 Credited 15/12/2020   7 Sushanta Pal(Son) TR-01-006-005-002/98 OTHER Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051731   8 Manika Deb(Wife) 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 PUNB0RRBTGB 3001006WL051731 Credited 15/12/2020   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 3001006WL051731 Credited 15/12/2020   10 Tinku Shil(Wife) TR-01-006-005-002/89 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 3001006WL051731 Credited 15/12/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90