Muster Roll No. : 6713	Date From : 11/02/2020    Date To : 20/02/2020	Sanction No. : 3001006/2019-2020/1463/AS    Sanction Date : 16/01/2020
Work Code : 3001006005/LD/9422488280	Work Name : Land development on the land of Nitulal gope s/o-Matilal at w/n-5 undar kalyanpur gp (3001006005/LD/9422488280)

Measurement Book Detail

MB NO.  5        Page NO.  55

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 Sabitri Majumder(Wife) TR-01-006-005-002/121 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 3001006WL044375 Credited 14/04/2020   2 Kabita Chanda(Wife) TR-01-006-005-002/147 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 3001006WL044375 Credited 14/04/2020   3 Ajit Kumar Banik(Self) TR-01-006-005-002/17 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 3001006WL044375   4 Manika Bhardhan(Wife) TR-01-006-005-002/28 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 3001006WL044375   5 Safali Banik(Wife) TR-01-006-005-002/3 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 3001006WL044375   6 Archana Banik(Self) TR-01-006-005-002/47 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 3001006WL044375   7 Jothshana Chanda(Self) TR-01-006-005-002/63 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 3001006WL044375 Credited 14/04/2020   8 Jogamaya Deb(Self) TR-01-006-005-002/101 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 3001006WL044375 Credited 14/04/2020   9 Anita Pal(Daughter-in-Law) TR-01-006-005-003/11 OTHER Kalyanpur Colony Middle Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044375   10 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 3001006WL044375 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50