Muster Roll No. : 7013	Date From : 24/02/2020    Date To : 04/03/2020	Sanction No. : 3001006/2019-2020/3681/AS    Sanction Date : 31/01/2020
Work Code : 3001006005/LD/9422497340	Work Name : Land development on the land of Gobinda Debnath s/o-Ramesh at w/n-2 undar kalyanpur gp (3001006005/LD/9422497340)

Measurement Book Detail

MB NO.  5        Page NO.  57

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 Kanak Rani Shil(Wife) TR-01-006-005-006/52 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 3001006WL046432 Credited 09/04/2020   2 Arati Dey(Mother) TR-01-006-005-006/72 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 3001006WL046432 Credited 14/04/2020   3 Rani Bala Debnath(Wife) TR-01-006-005-002/74 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 3001006WL046432 Credited 09/04/2020   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 3001006WL046432 Credited 14/04/2020   5 Arati Shil(Self) TR-01-006-005-005/30 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 3001006WL046432 Credited 09/04/2020   6 Subhash Chandra Shil(Self) TR-01-006-005-006/3 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 3001006WL046432 Credited 09/04/2020   7 Narayan Shil(Self) TR-01-006-005-002/83 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 3001006WL046432 Credited 14/04/2020   8 Sudhan Pal(Son) TR-01-006-005-003/11 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 UTBI0RRBTGB 3001006WL046432 Credited 14/04/2020   9 Mintu Das(Self) TR-01-006-005-002/61 SC 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 3001006WL046432 Credited 09/04/2020   10 Mahendra Dey(Self) TR-01-006-005-006/72 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 3001006WL046432 Credited 09/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 17100

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

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

Total man days : 100