Muster Roll No. : 834	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001006/2020-2021/11883/AS    Sanction Date : 29/04/2020
Work Code : 3001006005/LD/9422504176	Work Name : Land development on the land of Haridhan Sarkar s/o-Ramani at w/n-2 (3001006005/LD/9422504176)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Niyati Banik(Self) TR-01-006-005-001/7 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 UCO BANK KALYANPUR UCBA0000934 3001006WL003754 Credited 21/05/2020   2 Indrajit Das(Son) TR-01-006-005-001/34 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 UCO BANK KALYANPUR UCBA0000934 3001006WL003754 Credited 21/05/2020   3 Anjali Das(Wife) TR-01-006-005-001/4 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   4 Mintu Datta(Self) TR-01-006-005-001/41 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   5 Jyoti Rani Barman(Mother) TR-01-006-005-001/51 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   6 Putul Rani Barman(Wife) TR-01-006-005-001/60 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   7 Laxmi Rani Das(Self) TR-01-006-005-001/66 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   8 Rekha Das (Roy)(Wife) TR-01-006-005-001/71 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   9 Sayta Narayan Deb(Son) TR-01-006-005-001/30 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   10 Chinu Debnath(Wife) TR-01-006-005-001/72 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003754 Credited 21/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4040 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50