Muster Roll No. : 4828	Date From : 03/01/2019    Date To : 12/01/2019	Sanction No. : 2087 - 89.    Sanction Date : 20/11/2018
Work Code : 3001006005/LD/9422455406	Work Name : Land development on the land of Sudhan paul s/o-mukhanda for agriculture purpose at w/n-3 (3001006005/LD/9422455406)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 Nikhil Debnath(Self) TR-01-006-005-005/2 OTHER Kalyanpur Colony West Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040257 Credited 21/02/2019   2 Manik Paul(Self) TR-01-006-005-005/44 OTHER Kalyanpur Colony West Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040257 Credited 21/02/2019   3 Dulal Chandra Deb(Self) TR-01-006-005-005/56 OTHER Kalyanpur Colony West Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040257 Credited 21/02/2019   4 Sabita Paul ( Sutradhar)(Wife) TR-01-006-005-005/105 OTHER Kalyanpur Colony West Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040257 Credited 21/02/2019   5 Sephali Debnath(Wife) TR-01-006-005-005/116 OTHER Kalyanpur Colony West Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL040257 Credited 21/02/2019   6 Samir Nath Sarma(Self) TR-01-006-005-003/45 OTHER Kalyanpur Colony Middle Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040257 Credited 21/02/2019   7 Anjana Paul(Self) TR-01-006-005-003/5 OTHER Kalyanpur Colony Middle Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040257 Credited 21/02/2019   8 Jaynti Pal(Self) TR-01-006-005-003/62 OTHER Kalyanpur Colony Middle Para P P P P P P X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040257 Credited 21/02/2019   9 Rinku Nag(Wife) TR-01-006-005-004/82 OTHER Kalyanpur Colony North Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040257 Credited 21/02/2019   Daily Attendence 9 9 9 9 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10974

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

Total Cash payment(In Rs.) Cash 10974 Average Per labour 1219.3334

Total man days : 62