Muster Roll No. : 91	Date From : 04/05/2020    Date To : 06/05/2020	Sanction No. : 3001006/2020-2021/10736/AS    Sanction Date : 27/04/2020
Work Code : 3001006005/LD/9422504581	Work Name : land development on the land of Amaendra debbarma (3001006005/LD/9422504581)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 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 Ranjit Pal(Self) TR-01-006-005-001/62 OTHER Kalyanpur Bazar (North) P P P 3 201 603 0 0 603 UCO BANK KALYANPUR UCBA0000934 3001006WL001656 Credited 15/05/2020   2 Abhijit Banik(Son) TR-01-006-005-001/46 OTHER Kalyanpur Bazar (North) P P P 3 201 603 0 0 603 UCO BANK KALYANPUR UCBA0000934 3001006WL001656 Credited 15/05/2020   3 Joyanti Majumder(Wife) TR-01-006-005-001/49 OTHER Kalyanpur Bazar (North) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001656   4 Jabarani Debnath Nath Sarma(Wife) TR-01-006-005-001/5 OTHER Kalyanpur Bazar (North) P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001656 Credited 15/05/2020   5 Parimala Das(Wife) TR-01-006-005-001/50 SC Kalyanpur Bazar (North) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001656   6 Anju Debnath(Self) TR-01-006-005-001/6 OTHER Kalyanpur Bazar (North) P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001656 Credited 15/05/2020   7 Nripesh Banik(Self) TR-01-006-005-001/69 OTHER Kalyanpur Bazar (North) P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001656 Credited 15/05/2020   8 Biswajit Singh(Self) TR-01-006-005-001/70 OTHER Kalyanpur Bazar (North) P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001656 Credited 14/05/2020   9 Krishna Shill(Self) TR-01-006-005-001/48 OTHER Kalyanpur Bazar (North) P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001656 Credited 15/05/2020   10 Bijoy Sutradhar(Self) TR-01-006-005-001/81 OTHER Kalyanpur Bazar (North) P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001656 Credited 15/05/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4824

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

Total Cash payment(In Rs.) Cash 4824 Average Per labour 482.4

Total man days : 24