Muster Roll No. : 3872	Date From : 18/08/2020    Date To : 27/08/2020	Sanction No. : 3001006/2020-2021/29725/AS    Sanction Date : 12/06/2020
Work Code : 3001006005/LD/9422504172	Work Name : Development of tilla land on the land of mihir Paul s/o-Mahendra (3001006005/LD/9422504172)

Measurement Book Detail

MB NO.  3        Page NO.  27

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 Mihir Paul(Self) TR-01-006-010-003/52 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL026384 Credited 05/09/2020   2 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 3001006WL026384 Credited 03/09/2020   3 Swapan Das(Self) TR-01-006-005-004/101 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 3001006WL026384 Credited 03/09/2020   4 Tamal Gope(Self) TR-01-006-005-004/10 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026384 Credited 03/09/2020   5 Satya Bhushan Datta(Self) TR-01-006-005-005/127 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 3001006WL026384 Credited 03/09/2020   6 Mina Debnath(Wife) TR-01-006-005-005/2 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 PUNB0RRBTGB 3001006WL026384 Credited 03/09/2020   7 Digendra Chandra Deb(Self) TR-01-006-005-005/26 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 PUNB0RRBTGB 3001006WL026384 Credited 03/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1900

Total man days : 70