Muster Roll No. : 1539	Date From : 29/06/2019    Date To : 03/07/2019	Sanction No. : 3001006/2019-2020/11025/AS    Sanction Date : 29/05/2019
Work Code : 3001006005/LD/9422460487	Work Name : Land Development on the land of Tapan Debnath (3001006005/LD/9422460487)

Measurement Book Detail

MB NO.  5        Page NO.  17

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 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 Sunil Das(Self) TR-01-006-005-001/34 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL008859 Credited 15/07/2019   2 Niyati Banik(Self) TR-01-006-005-001/7 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL008859 Credited 16/07/2019   3 Sujit Shil(Son) TR-01-006-005-001/16 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL008859 Credited 15/07/2019   4 Khalan Das(Wife) TR-01-006-005-001/23 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 16/07/2019   5 Krishnadhan Debnath(Self) TR-01-006-005-001/26 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 15/07/2019   6 Dilip Banik(Son) TR-01-006-005-001/38 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 15/07/2019   7 Bakul Majumder(Wife) TR-01-006-005-001/64 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 15/07/2019   8 Laxmi Rani Das(Self) TR-01-006-005-001/66 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 15/07/2019   9 Dipali Hrishi Das(Self) TR-01-006-005-001/148 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 15/07/2019   10 Chinu Debnath(Wife) TR-01-006-005-001/72 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 15/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50