Muster Roll No. : 6279	Date From : 28/01/2020    Date To : 06/02/2020	Sanction No. : 3001006/2019-2020/1463/AS    Sanction Date : 16/01/2020
Work Code : 3001006005/LD/9422488280	Work Name : Land development on the land of Nitulal gope s/o-Matilal at w/n-5 undar kalyanpur gp (3001006005/LD/9422488280)

Measurement Book Detail

MB NO.  5        Page NO.  55

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 Rit debi debnath(Daughter-in-Law) TR-01-006-005-005/1 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 3001006WL043160 Credited 14/02/2020   2 Rekha Gope(Wife) TR-01-006-005-005/129 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 3001006WL043160 Credited 14/02/2020   3 Swapna Deb(Self) TR-01-006-005-005/100 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 3001006WL043160   4 Banchit Ghosh(Son) TR-01-006-005-005/108 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 3001006WL043160 Credited 14/02/2020   5 Shibendra Deb Roy(Self) TR-01-006-005-005/124 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 3001006WL043160 Credited 14/02/2020   6 Prabhat ch Shil(Self) TR-01-006-005-004/17 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 3001006WL043160 Credited 14/02/2020   7 Bina Modak(Wife) TR-01-006-005-004/30 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 3001006WL043160 Credited 14/02/2020   8 Pramod Kumar Sarkar(Self) TR-01-006-005-004/35 SC 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 3001006WL043160 Credited 14/02/2020   9 Purnendu Bhattacharjee(Self) TR-01-006-005-004/49 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 3001006WL043160 Credited 14/02/2020   10 Sibani Bhattachriya(Self) TR-01-006-005-004/7 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 3001006WL043160 Credited 14/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90