Muster Roll No. : 1639	Date From : 02/07/2019    Date To : 11/07/2019	Sanction No. : 2732-34    Sanction Date : 29/12/2018
Work Code : 3001006005/LD/9422457187	Work Name : Land Development on the land of Dijendra Paul s/o-Lalmohan for agriculture purpose at w/n-3 (3001006005/LD/9422457187)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 Tinku Saha(Self) TR-01-006-005-003/97 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL008857 Credited 16/07/2019   2 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 3001006WL008857 Credited 16/07/2019   3 Anju Das(Wife) TR-01-006-005-002/91 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 3001006WL008857 Credited 15/07/2019   4 Jaya Rani Pal(Wife) TR-01-006-005-002/67 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 PUNB0RRBTGB 3001006WL008857 Credited 15/07/2019   5 Haradhan Debnath(Self) TR-01-006-005-003/36 OTHER 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 3001006WL008857 Credited 15/07/2019   6 Manuranjan Gope(Self) TR-01-006-005-002/40 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 3001006WL008857 Credited 15/07/2019   7 Archana Banik(Self) TR-01-006-005-002/47 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 3001006WL008857 Credited 15/07/2019   8 Sushanta Pal(Son) TR-01-006-005-002/98 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 3001006WL008857 Credited 15/07/2019   9 Ratan Gope(Son) TR-01-006-005-003/12 OTHER 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 3001006WL008857 Credited 15/07/2019   10 Apsara Gope(Wife) TR-01-006-005-004/86 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 UTBI0RRBTGB 3001006WL008857 Credited 15/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 17100

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

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

Total man days : 100