Muster Roll No. : 6966	Date From : 19/10/2020    Date To : 22/10/2020	Sanction No. : 3001006/2020-2021/60409/AS    Sanction Date : 08/10/2020
Work Code : 3001006005/LD/9422504197	Work Name : Land development on the land of Binoy majumd (3001006005/LD/9422504197)

Measurement Book Detail

MB NO.  3        Page NO.  73

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 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 Sima Rani Deb Das TR-01-006-005-002/219 SC Kalyanpur Bazar (South Para) P P P P 4 190 760 0 0 760 UCO BANK KALYANPUR UCBA0000934 3001006WL044530 Credited 26/10/2020   2 Madan Roy(Self) TR-01-006-005-002/54 OTHER Kalyanpur Bazar (South Para) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044530 Credited 26/10/2020   3 Sajal Deb(Self) TR-01-006-005-002/90 OTHER Kalyanpur Bazar (South Para) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044530 Credited 26/10/2020   4 Satish Debnath(Self) TR-01-006-005-002/76 OTHER Kalyanpur Bazar (South Para) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044530 Credited 26/10/2020   5 Sukriti Paul(Self) TR-01-006-005-002/25 OTHER Kalyanpur Bazar (South Para) A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044530   6 Bashana Sutradhar(Mother) TR-01-006-005-002/27 OTHER Kalyanpur Bazar (South Para) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044530 Credited 26/10/2020   7 Manika Bhardhan(Wife) TR-01-006-005-002/28 OTHER Kalyanpur Bazar (South Para) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044530 Credited 26/10/2020   8 Bakul Shil(Wife) TR-01-006-005-002/42 OTHER Kalyanpur Bazar (South Para) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044530 Credited 26/10/2020   9 Gita Rani Shil(Wife) TR-01-006-005-002/51 OTHER Kalyanpur Bazar (South Para) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044530 Credited 26/10/2020   10 Anjali Debnath(Wife) TR-01-006-005-002/52 OTHER Kalyanpur Bazar (South Para) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044530 Credited 26/10/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 760 Amount Paid ST 0 Amount Paid Other 6080

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 36