Muster Roll No. : 4670	Date From : 20/09/2019    Date To : 29/09/2019	Sanction No. : 3001006/2019-2020/35018/AS    Sanction Date : 02/09/2019
Work Code : 3001006005/LD/9422460503	Work Name : Land Leveling in the land of Rajib Das choudary (3001006005/LD/9422460503)

Measurement Book Detail

MB NO.  5        Page NO.  27

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 Archana Pal(Wife) TR-01-006-005-002/69 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL028950 Credited 07/10/2019   2 Sheuli Debroy(Wife) TR-01-006-005-004/2 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL028950 Credited 07/10/2019   3 Pramod Kumar Sarkar(Self) TR-01-006-005-004/35 SC Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028950 Credited 07/10/2019   4 Pratima Hrishi Das(Self) TR-01-006-005-001/52 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 3001006WL028950 Credited 07/10/2019   5 Sanjoy Chanda(Self) TR-01-006-005-001/92 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 3001006WL028950 Credited 07/10/2019   6 Mintu Shil(Self) TR-01-006-005-002/8 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028950 Credited 07/10/2019   7 Birandra Ch. Das(Self) TR-01-006-005-003/53 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028950 Credited 07/10/2019   8 Subrata Debroy(Self) TR-01-006-005-004/15 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028950 Credited 07/10/2019   9 Sankar Sarkar(Self) TR-01-006-005-002/26 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028950 Credited 07/10/2019   10 Himani Shyam(Wife) TR-01-006-005-002/110 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028950 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 11400

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

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

Total man days : 100