Muster Roll No. : 3870	Date From : 23/08/2020    Date To : 27/08/2020	Sanction No. : 3001006/2020-2021/42830/AS    Sanction Date : 05/08/2020
Work Code : 3001006005/LD/9422504591	Work Name : land development on the land of Anujit shil (3001006005/LD/9422504591)

Measurement Book Detail

MB NO.  3        Page NO.  31

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 Bishnu Pada Chakraborty(Self) TR-01-006-005-005/68 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 04/09/2020   2 Mani Lal Chakraborty(Self) TR-01-006-005-005/89 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 03/09/2020   3 Pratap Chandra Shil(Self) TR-01-006-005-006/21 OTHER Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 04/09/2020   4 Subhash Chandra Shil(Self) TR-01-006-005-006/3 OTHER Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 04/09/2020   5 Maya Rani Deb(Wife) TR-01-006-005-006/31 OTHER Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 04/09/2020   6 Niyati Gope(Self) TR-01-006-005-006/32 OTHER Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 04/09/2020   7 Dipankar Das(Self) TR-01-006-005-006/68 SC Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 03/09/2020   8 Nayan Das(Self) TR-01-006-005-005/158 SC Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 04/09/2020   9 Anupama Acharjee(Shil)(Wife) TR-01-006-005-005/173 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 03/09/2020   10 Bikash Shil(Son) TR-01-006-005-005/37 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026383 Credited 03/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 7600

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

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

Total man days : 50