Muster Roll No. : 5808	Date From : 09/01/2020    Date To : 18/01/2020	Sanction No. : 3001006/2019-2020/48358/AS    Sanction Date : 02/01/2020
Work Code : 3001006005/LD/9422488281	Work Name : Development of tilla land on the land of Sribash Paul s/o-Nripendra at w/n-5undar kalyanpur gp (3001006005/LD/9422488281)

Measurement Book Detail

MB NO.  5        Page NO.  51

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 Mantu Pal(Self) TR-01-006-005-003/96 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL041201 Credited 07/02/2020   2 Chitta Ranjan Debnath(Self) TR-01-006-005-005/116 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL041201   3 Rekha Gope(Wife) TR-01-006-005-005/129 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 3001006WL041201 Credited 07/02/2020   4 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 3001006WL041201 Credited 07/02/2020   5 Sushan Pal(Self) TR-01-006-005-003/81 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 3001006WL041201 Credited 07/02/2020   6 Swapna Deb(Self) TR-01-006-005-005/100 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 3001006WL041201 Credited 07/02/2020   7 Gopal paul(Self) TR-01-006-005-005/149 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 3001006WL041201 Credited 07/02/2020   8 Man Mohan Paul(Self) TR-01-006-005-005/150 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 PUNB0RRBTGB 3001006WL041201 Credited 07/02/2020   9 Mina Debnath(Wife) TR-01-006-005-005/2 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 PUNB0RRBTGB 3001006WL041201 Credited 07/02/2020   10 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 3001006WL041201 Credited 07/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17100

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

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

Total man days : 90