Muster Roll No. : 4023	Date From : 21/08/2020    Date To : 30/08/2020	Sanction No. : 3001006/2020-2021/42829/AS    Sanction Date : 05/08/2020
Work Code : 3001006005/LD/9422504571	Work Name : Land development on the land of Indrajit das (3001006005/LD/9422504571)

Measurement Book Detail

MB NO.  3        Page NO.  35

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 Arabinda Debnath(Self) TR-01-006-005-002/57 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 189 1890 0 0 1890 UCO BANK KALYANPUR UCBA0000934 3001006WL027840 Credited 07/09/2020   2 Soma Paul(Wife) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 189 1890 0 0 1890 UCO BANK KALYANPUR UCBA0000934 3001006WL027840 Credited 05/09/2020   3 Ruma Paul(Wife) TR-01-006-005-003/100 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 189 1890 0 0 1890 UCO BANK KALYANPUR UCBA0000934 3001006WL027840 Credited 05/09/2020   4 Sima Rani Deb Das TR-01-006-005-002/219 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 189 1890 0 0 1890 UCO BANK KALYANPUR UCBA0000934 3001006WL027840 Credited 05/09/2020   5 Tapashi Rani Deb Singh(Self) TR-01-006-005-002/211 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027840 Credited 05/09/2020   6 Anjali Acherjee(Self) TR-01-006-005-002/116 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027840 Credited 05/09/2020   7 Bulti Sutradhar (Deb)(Self) TR-01-006-005-002/131 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027840 Credited 05/09/2020   8 Bakul Shil(Wife) TR-01-006-005-002/42 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027840 Credited 05/09/2020   9 Harilal Debnath(Self) TR-01-006-005-002/44 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027840 Credited 05/09/2020   10 Adari Debnath(Wife) TR-01-006-005-003/31 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027840 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 100