Muster Roll No. : 6181	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 3001006/2020-2021/49948/AS    Sanction Date : 03/09/2020
Work Code : 3001006005/LD/9422504207	Work Name : Land development on the land of Sumitra Data D/o-Haripada (3001006005/LD/9422504207)

Measurement Book Detail

MB NO.  3        Page NO.  43

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 Tinku Saha(Self) TR-01-006-005-003/97 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL040051 Credited 14/10/2020   2 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 3001006WL040051 Credited 14/10/2020   3 Saikat Paul(Self) TR-01-006-005-003/98 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 PUNB0RRBTGB 3001006WL040051 Credited 14/10/2020   4 Sujit Saha(Self) TR-01-006-005-003/80 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 3001006WL040051 Credited 14/10/2020   5 Rupashi Rudra Paul(Self) TR-01-006-005-005/166 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 3001006WL040051 Credited 14/10/2020   6 Swapna Deb(Self) TR-01-006-005-005/100 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 3001006WL040051 Credited 14/10/2020   7 Hiran Paul(Self) TR-01-006-005-005/104 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 3001006WL040051 Credited 14/10/2020   8 Joy Sundar Gope(Son) TR-01-006-005-005/115 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 3001006WL040051 Credited 14/10/2020   9 Sephali Debnath(Wife) TR-01-006-005-005/116 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 3001006WL040051 Credited 14/10/2020   10 Dipali Gope(Wife) TR-01-006-005-005/135 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 3001006WL040051 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

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

Total man days : 100