Muster Roll No. : 5711	Date From : 01/01/2020    Date To : 10/01/2020	Sanction No. : 3001006/2019-2020/35017/AS    Sanction Date : 02/09/2019
Work Code : 3001006005/LD/9422460574	Work Name : Land Leveling in the land of Arabindhu debnath (3001006005/LD/9422460574)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 Gobinda Debnath(Self) TR-01-006-005-002/217 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL040300 Credited 29/01/2020   2 Samir Sutradhar(Son) TR-01-006-005-002/24 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL040300 Credited 29/01/2020   3 Dipankar Debnath(Self) TR-01-006-005-002/213 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL040300 Credited 29/01/2020   4 Kshitish Biswas(Self) TR-01-006-005-002/214 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL040300 Credited 29/01/2020   5 Gita Rani Shil(Wife) TR-01-006-005-002/51 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040300 Credited 29/01/2020   6 Sankar Sarkar(Self) TR-01-006-005-002/26 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL040300 Credited 29/01/2020   7 Sibu Debnath(Son) TR-01-006-005-002/32 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040300 Credited 29/01/2020   8 Pijush Debnath(Son) TR-01-006-005-002/50 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040300 Credited 29/01/2020   9 Swapan Shil(Son) TR-01-006-005-002/39 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040300 Credited 29/01/2020   10 Anjali Debnath(Wife) TR-01-006-005-002/52 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040300 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100