Muster Roll No. : 2158	Date From : 20/06/2020    Date To : 29/06/2020	Sanction No. : 3001006/2020-2021/10736/AS    Sanction Date : 27/04/2020
Work Code : 3001006005/LD/9422504581	Work Name : land development on the land of Amaendra debbarma (3001006005/LD/9422504581)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Mithun Shil(Son) TR-01-006-005-001/42 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK KALYANPUR UCBA0000934 3001006WL014502 Credited 04/07/2020   2 Shefali Debbarma Barman(Wife) TR-01-006-005-001/134 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014502 Credited 06/07/2020   3 Swapan Sutradhar(Self) TR-01-006-005-002/157 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014502 Credited 06/07/2020   4 Bashana Sutradhar(Mother) TR-01-006-005-002/27 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014502 Credited 06/07/2020   5 Sujit Pal(Self) TR-01-006-005-002/77 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014502 Credited 06/07/2020   6 Sabitri Giri(Self) TR-01-006-005-002/80 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014502 Credited 06/07/2020   7 Dilip Banik(Son) TR-01-006-005-001/38 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014502 Credited 06/07/2020   8 Subash Ghosh(Self) TR-01-006-005-001/94 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014502 Credited 06/07/2020   9 Gour Sankar Pal(Self) TR-01-006-005-002/145 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014502 Credited 06/07/2020   10 Basanti Das(Self) TR-01-006-005-001/118 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014502 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3700 Amount Paid ST 0 Amount Paid Other 14800

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100