Muster Roll No. : 6839	Date From : 17/02/2020    Date To : 26/02/2020	Sanction No. : 3001006/2019-2020/3690/AS    Sanction Date : 04/02/2020
Work Code : 3001006005/LD/9422501201	Work Name : Land development on the land of Sabita Das w/o-Mahananda at w/n-2 undar kalyanpur gp (3001006005/LD/9422501201)

Measurement Book Detail

MB NO.  5        Page NO.  67

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 Sujit Shil(Son) TR-01-006-005-001/16 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL045984 Credited 09/04/2020   2 Mithun Shil(Son) TR-01-006-005-001/42 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL045984 Credited 09/04/2020   3 Jyoti Rani Barman(Mother) TR-01-006-005-001/51 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045984 Credited 14/04/2020   4 Rani Debnath(Wife) TR-01-006-005-001/18 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045984 Credited 09/04/2020   5 Khalan Das(Wife) TR-01-006-005-001/23 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045984 Credited 09/04/2020   6 Arati Maladhar Das(Self) TR-01-006-005-001/24 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045984 Credited 09/04/2020   7 Dulal Majumdar(Self) TR-01-006-005-001/28 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045984 Credited 09/04/2020   8 Sayta Narayan Deb(Son) TR-01-006-005-001/30 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045984 Credited 09/04/2020   9 Namita Sutra Dhar(Wife) TR-01-006-005-001/19 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045984 Credited 09/04/2020   10 Dipali Hrishi Das(Self) TR-01-006-005-001/148 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045984 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 13300

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

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

Total man days : 100