Muster Roll No. : 6677	Date From : 10/02/2020    Date To : 19/02/2020	Sanction No. : 3001006/2019-2020/3681/AS    Sanction Date : 31/01/2020
Work Code : 3001006005/LD/9422497340	Work Name : Land development on the land of Gobinda Debnath s/o-Ramesh at w/n-2 undar kalyanpur gp (3001006005/LD/9422497340)

Measurement Book Detail

MB NO.  5        Page NO.  57

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 Niyati Banik(Self) TR-01-006-005-001/7 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL045464 Credited 09/04/2020   2 Ranjit Paul(Self) TR-01-006-005-001/149 SC Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL045464   3 Tukan Das(Self) TR-01-006-005-001/20 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 3001006WL045464 Credited 09/04/2020   4 Bakul Rani Das(Wife) TR-01-006-005-001/22 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 3001006WL045464 Credited 09/04/2020   5 Krishnadhan Debnath(Self) TR-01-006-005-001/26 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045464 Credited 09/04/2020   6 Nandan Sutradhar(Self) TR-01-006-005-001/29 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045464 Credited 09/04/2020   7 Anjali Das(Wife) TR-01-006-005-001/4 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 3001006WL045464 Credited 14/04/2020   8 Putul Rani Barman(Wife) TR-01-006-005-001/60 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045464 Credited 09/04/2020   9 Sima Banik(Wife) TR-01-006-005-001/141 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 3001006WL045464 Credited 09/04/2020   10 Indrajit Das(Brother) TR-01-006-005-001/68 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045464 Credited 09/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 9500

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

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

Total man days : 90