Muster Roll No. : 5010	Date From : 10/09/2020    Date To : 19/09/2020	Sanction No. : 3001006/2020-2021/42831/AS    Sanction Date : 17/08/2020
Work Code : 3001006005/LD/9422504173	Work Name : Land development on the land of manilal chakrabarty s/o-Bishnu at w/n-6 (3001006005/LD/9422504173)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 Jyotsna Das(Self) TR-01-006-005-006/11 SC Kalyanpur Colony South Part P P P P P A A A A A 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL034069 Credited 01/10/2020   2 Haripad Shil(Self) TR-01-006-005-006/10 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 3001006WL034069 Credited 01/10/2020   3 Putul Acharya(Self) TR-01-006-005-006/12 OTHER Kalyanpur Colony South Part P P P P P A A A A A 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034069 Credited 01/10/2020   4 Susankar Shil(Son) TR-01-006-005-006/24 OTHER Kalyanpur Colony South Part P P P P P A A A A A 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034069 Credited 01/10/2020   5 Pranab Paul(Self) TR-01-006-005-006/36 OTHER Kalyanpur Colony South Part P P P P P A A A A A 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034069 Credited 01/10/2020   6 Arati Shil(Self) TR-01-006-005-005/30 OTHER Kalyanpur Colony West Para P P P P P A A A A A 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034069 Credited 01/10/2020   7 Satya Ranjan Kar(Self) TR-01-006-005-005/47 OTHER Kalyanpur Colony West Para P P P P P A A A A A 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034069 Credited 01/10/2020   8 Bishnu Pada Chakraborty(Self) TR-01-006-005-005/68 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034069   9 Mani Lal Chakraborty(Self) TR-01-006-005-005/89 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034069   10 Suchitra Das Sarkar(Wife) TR-01-006-005-005/123 SC 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 3001006WL034069 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50