Muster Roll No. : 6708	Date From : 11/02/2020    Date To : 20/02/2020	Sanction No. : 3001006/2019-2020/3679/AS    Sanction Date : 31/01/2020
Work Code : 3001006005/LD/9422495130	Work Name : Land development on the land of Mina gope w/o-lt Chandradhar gope at w/n-6 under kalyanpur gp (3001006005/LD/9422495130)

Measurement Book Detail

MB NO.  5        Page NO.  59

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 Sumitra Das(Wife) TR-01-006-011-001/47 SC Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL045465 Credited 16/04/2020   2 Sitesh Gope(Self) TR-01-006-005-006/79 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL045465 Credited 14/04/2020   3 Sankar Gope(Self) TR-01-006-005-006/66 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL045465 Credited 09/04/2020   4 Subrata Shil(Self) TR-01-006-005-006/67 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045465 Credited 09/04/2020   5 Santi Chanda(Self) TR-01-006-011-004/40 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 3001006WL045465 Credited 09/04/2020   6 Saraswati Shil(Self) TR-01-006-005-006/70 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045465 Credited 09/04/2020   7 Dipak Gope(Self) TR-01-006-005-006/65 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045465 Credited 09/04/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1900

Total man days : 70