Muster Roll No. : 2517	Date From : 11/09/2018    Date To : 20/09/2018	Sanction No. : 1211/13    Sanction Date : 12/07/2018
Work Code : 3001006005/LD/9422449084	Work Name : Land development on the plot of Nibaran Das s/ o- Narendra at for Agriculture purpose at w/n-5 under (3001006005/LD/9422449084)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 Gita Gope(Self) TR-01-006-005-002/210 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   2 Sukriti Paul(Self) TR-01-006-005-002/25 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   3 Jogamaya Deb(Self) TR-01-006-005-002/101 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   4 Jiban Ghosh(Self) TR-01-006-005-002/105 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   5 Parul Bala Sarkar(Self) TR-01-006-005-002/15 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   6 Saraswati Sarkar(Wife) TR-01-006-005-002/18 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   7 Chandan Paul(Self) TR-01-006-005-002/186 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   8 Biswajit Paul(Son) TR-01-006-005-002/2 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   9 Mano Ranjan Debbarma(Self) TR-01-006-005-002/204 ST Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   10 Marani Pal (Debnath)(Self) TR-01-006-005-002/143 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 1770 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100