Muster Roll No. : 6528	Date From : 05/10/2020    Date To : 14/10/2020	Sanction No. : 3001006/2020-2021/57846/AS    Sanction Date : 29/09/2020
Work Code : 3001006005/LD/9422504528	Work Name : Development of tilla land on the land of Alok nag s/o-Arabindhu (3001006005/LD/9422504528)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 Bandana Paul(Wife) TR-01-006-005-002/186 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL042807 Credited 21/10/2020   2 Bikram Roy(Son) TR-01-006-005-002/188 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL042807 Credited 21/10/2020   3 Mira Guha Roy paul(Wife) TR-01-006-005-002/12 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042807 Credited 21/10/2020   4 Sankar Pal(Self) TR-01-006-005-002/135 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042807 Credited 21/10/2020   5 Kabita Chanda(Wife) TR-01-006-005-002/147 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042807 Credited 21/10/2020   6 Kalpana Bhattachariya(Self) TR-01-006-005-002/16 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 3001006WL042807   7 Saraswati Sarkar(Wife) TR-01-006-005-002/18 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042807 Credited 21/10/2020   8 Sunal Paul(Self) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL042807 Credited 21/10/2020   9 Goutam paul(Self) TR-01-006-005-002/192 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042807 Credited 21/10/2020   10 Jogamaya Deb(Self) TR-01-006-005-002/101 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL042807 Credited 21/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90