Muster Roll No. : 1539	Date From : 28/05/2020    Date To : 06/06/2020	Sanction No. : 3001006/2020-2021/10736/AS    Sanction Date : 27/04/2020
Work Code : 3001006005/LD/9422504581	Work Name : land development on the land of Amaendra debbarma (3001006005/LD/9422504581)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Sanjib Chanda(Self) TR-01-006-005-001/113 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK KALYANPUR UCBA0000934 3001006WL010410 Credited 16/06/2020   2 Rani Debnath(Wife) TR-01-006-005-001/11 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK KALYANPUR UCBA0000934 3001006WL010410 Credited 16/06/2020   3 Bishnupada Roy(Self) TR-01-006-005-001/139 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010410   4 Tapan Sutradhar(Self) TR-01-006-005-001/116 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010410 Credited 16/06/2020   5 Rekha Rishi Das(Wife) TR-01-006-005-001/119 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010410 Credited 16/06/2020   6 Rekha Debbarma (Barma)(Wife) TR-01-006-005-001/122 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010410 Credited 16/06/2020   7 Niyati Das (Singha )(Wife) TR-01-006-005-001/128 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010410 Credited 16/06/2020   8 Khuku Rani Banik(Wife) TR-01-006-005-001/13 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010410 Credited 16/06/2020   9 Parbati Banik(Wife) TR-01-006-005-001/136 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010410 Credited 16/06/2020   10 Bidyut Bhattacherjee(Self) TR-01-006-005-001/114 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010410 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3700 Amount Paid ST 0 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 90