Muster Roll No. : 6182	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 3001006/2020-2021/49948/AS    Sanction Date : 03/09/2020
Work Code : 3001006005/LD/9422504207	Work Name : Land development on the land of Sumitra Data D/o-Haripada (3001006005/LD/9422504207)

Measurement Book Detail

MB NO.  3        Page NO.  43

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 Sukla Rani Shil(Wife) TR-01-006-011-001/16 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL040051 Credited 14/10/2020   2 Malen Das(Self) 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 3001006WL040051 Credited 14/10/2020   3 Shipra Rani Deb(Wife) TR-01-006-005-005/56 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL040051 Credited 14/10/2020   4 Manika Debnath Gope(Self) TR-01-006-005-005/182 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040051 Credited 14/10/2020   5 Purnima Ghosh Gope(Wife) TR-01-006-005-005/183 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040051 Credited 14/10/2020   6 Sushil Paul(Self) TR-01-006-010-003/24 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL040051 Credited 15/10/2020   7 Paritosh Shil(Son) TR-01-006-011-001/15 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040051 Credited 14/10/2020   8 Sadhan Deb(Self) TR-01-006-005-005/99 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040051 Credited 14/10/2020   9 Anjali Paul(Self) TR-01-006-005-005/73 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040051 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1900

Total man days : 90