Muster Roll No. : 837	Date From : 16/05/2020    Date To : 20/05/2020	Sanction No. : 3001006/2020-2021/11883/AS    Sanction Date : 29/04/2020
Work Code : 3001006005/LD/9422504176	Work Name : Land development on the land of Haridhan Sarkar s/o-Ramani at w/n-2 (3001006005/LD/9422504176)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Pulin Chandra Das(Self) TR-01-006-005-001/144 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055 Credited 30/05/2020   2 Ramprasad Nath Sarma(Self) TR-01-006-005-001/101 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055 Credited 30/05/2020   3 Nirmalendu Deb(Self) TR-01-006-005-001/120 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055 Credited 30/05/2020   4 Suchitra Debnath(Wife) TR-01-006-005-001/124 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055 Credited 30/05/2020   5 Pratima Das(Self) TR-01-006-005-001/127 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055 Credited 30/05/2020   6 Sanjoy Barman(Self) TR-01-006-005-001/134 SC Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055 Credited 30/05/2020   7 Sharbani Roy(Daughter) TR-01-006-005-001/138 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055 Credited 30/05/2020   8 Bishnupada Roy(Self) TR-01-006-005-001/139 OTHER Kalyanpur Bazar (North) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055   9 Sima Banik(Wife) TR-01-006-005-001/141 SC Kalyanpur Bazar (North) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055   10 Ratna Debnath(Wife) TR-01-006-005-001/123 OTHER Kalyanpur Bazar (North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006055 Credited 30/05/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 5050

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

Total Cash payment(In Rs.) Cash 8080 Average Per labour 808

Total man days : 40