Muster Roll No. : 5789	Date From : 08/01/2020    Date To : 17/01/2020	Sanction No. : 3001006/2019-2020/40536/AS    Sanction Date : 23/09/2019
Work Code : 3001006005/LD/9422486590	Work Name : Land development on the land of Uttam DebRoy s/o-Lt Rabindra at w/n-2 under kalyanpur gp (3001006005/LD/9422486590)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 Sujit Shil(Son) TR-01-006-005-001/16 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL040724 Credited 07/02/2020   2 Mithun Shil(Son) TR-01-006-005-001/42 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL040724 Credited 07/02/2020   3 Jyoti Rani Barman(Mother) TR-01-006-005-001/51 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040724 Credited 07/02/2020   4 Suchitra Debnath(Wife) TR-01-006-005-001/124 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040724 Credited 07/02/2020   5 Sanjoy Barman(Self) TR-01-006-005-001/134 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040724 Credited 07/02/2020   6 Sima Banik(Wife) TR-01-006-005-001/141 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040724 Credited 07/02/2020   7 Kanan Bala Sarkar(Self) TR-01-006-005-001/37 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040724 Credited 07/02/2020   8 Dilip Banik(Son) TR-01-006-005-001/38 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040724 Credited 07/02/2020   9 Mintu Datta(Self) TR-01-006-005-001/41 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040724 Credited 07/02/2020   10 Ratna Debnath(Wife) TR-01-006-005-001/123 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040724 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 11400

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

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

Total man days : 100