Muster Roll No. : 279	Date From : 04/05/2020    Date To : 05/05/2020	Sanction No. : 3001006/2020-2021/10136/AS    Sanction Date : 27/04/2020
Work Code : 3001006005/LD/9422504171	Work Name : Development of Tilla land on land of Paritosh Paul s/o-Lt Santosh at w/n-5 (3001006005/LD/9422504171)

Measurement Book Detail

MB NO.  3        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Girindra Sarkar(Self) TR-01-006-005-002/127 SC Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001667 Credited 15/05/2020   2 Sima Pal (Modak)(Wife) TR-01-006-005-002/134 OTHER Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001667 Credited 15/05/2020   3 Parul Bala Sarkar(Self) TR-01-006-005-002/15 SC Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001667 Credited 15/05/2020   4 Sujit Pal(Self) TR-01-006-005-002/154 OTHER Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001667 Credited 15/05/2020   5 Swapan Das(Self) TR-01-006-005-002/173 SC Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001667 Credited 15/05/2020   6 Saraswati Sarkar(Wife) TR-01-006-005-002/18 SC Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001667 Credited 15/05/2020   7 Tuhin Chandra Das(Self) TR-01-006-005-002/198 SC Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001667 Credited 15/05/2020   8 Satish Ch. Shill(Self) TR-01-006-005-002/100 OTHER Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL001667 Credited 15/05/2020   9 Jiban Ghosh(Self) TR-01-006-005-002/105 OTHER Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001667 Credited 15/05/2020   10 Aparna Rudra Paul(Wife) TR-01-006-005-002/120 OTHER Kalyanpur Bazar (South Para) P P 2 202 404 0 0 404 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL001667 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2020 Amount Paid ST 0 Amount Paid Other 2020

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

Total Cash payment(In Rs.) Cash 4040 Average Per labour 404

Total man days : 20