Muster Roll No. : 7038	Date From : 25/02/2020    Date To : 05/03/2020	Sanction No. : 3001006/2019-2020/3680/AS    Sanction Date : 31/01/2020
Work Code : 3001006005/LD/9422495021	Work Name : Land development on the land of Rita Paul s/o-Dwijendra at w/n-3 undar kalyanpur gp (3001006005/LD/9422495021)

Measurement Book Detail

MB NO.  5        Page NO.  71

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 Rit debi debnath(Daughter-in-Law) TR-01-006-005-005/1 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL046428 Credited 14/04/2020   2 Suniti Debnath(Mother) TR-01-006-005-005/3 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 3001006WL046428 Credited 14/04/2020   3 Saikat Paul(Self) TR-01-006-005-003/98 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 3001006WL046428 Credited 14/04/2020   4 Samir Nath Sarma(Self) TR-01-006-005-003/45 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 3001006WL046428 Credited 09/04/2020   5 Sapna Pal(Self) TR-01-006-005-003/73 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 3001006WL046428 Credited 09/04/2020   6 Rinku Nag(Wife) TR-01-006-005-004/82 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 3001006WL046428 Credited 09/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1900

Total man days : 60