Muster Roll No. : 1017	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 3001006/2020-2021/14319/AS    Sanction Date : 04/05/2020
Work Code : 3001006005/LD/9422504229	Work Name : Community basis of tilla land kalibari own land at wn-5 (3001006005/LD/9422504229)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 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 Sanjit Das(Son) TR-01-006-005-006/15 SC Kalyanpur Colony South Part P P P P P 5 202 1010 0 0 1010 UCO BANK KALYANPUR UCBA0000934 3001006WL006052 Credited 30/05/2020   2 Haripad Shil(Self) TR-01-006-005-006/10 OTHER Kalyanpur Colony South Part P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006052 Credited 30/05/2020   3 Gouri Rani Das(Wife) TR-01-006-005-006/13 SC Kalyanpur Colony South Part P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006052 Credited 30/05/2020   4 Manoranjan Deb(Self) TR-01-006-005-006/16 OTHER Kalyanpur Colony South Part P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006052 Credited 30/05/2020   5 Dilip Gope(Self) TR-01-006-005-006/17 OTHER Kalyanpur Colony South Part P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006052 Credited 30/05/2020   6 Goutam Shil(Son) TR-01-006-005-005/28 OTHER Kalyanpur Colony West Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006052 Credited 30/05/2020   7 Sunil Das(Self) TR-01-006-005-005/61 SC Kalyanpur Colony West Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006052 Credited 30/05/2020   8 Nripendra Shil(Self) TR-01-006-005-005/77 OTHER Kalyanpur Colony West Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006052   9 Puspa Shil(Self) TR-01-006-005-005/87 OTHER Kalyanpur Colony West Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006052 Credited 30/05/2020   10 Shiban Shil(Self) TR-01-006-005-005/97 OTHER Kalyanpur Colony West Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006052 Credited 30/05/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 45