Muster Roll No. : 1208	Date From : 05/07/2018    Date To : 10/07/2018	Sanction No. : 412/ 14    Sanction Date : 25/05/2018
Work Code : 3001006005/LD/9422446949	Work Name : Land development on the land of Sandhya gope w/o-kali kumar at Kalyanpur gp. (3001006005/LD/9422446949)

Measurement Book Detail

MB NO.  05        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 6 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 Sankar Gope(Self) TR-01-006-005-006/66 OTHER Kalyanpur Colony South Part P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL010083 Credited 24/07/2018   2 Ajit Gop(Self) TR-01-006-005-006/73 OTHER Kalyanpur Colony South Part P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010083 Credited 24/07/2018   3 Ajit Chandra Shil(Self) TR-01-006-005-006/9 OTHER Kalyanpur Colony South Part P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010083 Credited 24/07/2018   4 Dipankar Das(Self) TR-01-006-005-006/68 SC Kalyanpur Colony South Part P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010083 Credited 24/07/2018   5 Subhash Chandra Shil(Self) TR-01-006-005-006/3 OTHER Kalyanpur Colony South Part P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010083 Credited 24/07/2018   6 Shebani Roy Chanda(Wife) TR-01-006-005-006/29 OTHER Kalyanpur Colony South Part P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010083 Credited 24/07/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 1062

Total man days : 36