Muster Roll No. : 1711	Date From : 28/07/2018    Date To : 02/08/2018	Sanction No. : 1328/30    Sanction Date : 21/07/2018
Work Code : 3001006005/LD/9422449543	Work Name : Land development on the plot of Shambu kishor Roy s/o-Sunil at w/n-4 under Kalyanpur gp (3001006005/LD/9422449543)

Measurement Book Detail

MB NO.  5        Page NO.  19

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 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 Sanjib Chanda(Self) TR-01-006-005-001/113 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL013197 Credited 23/08/2018   2 Ramprasad Nath Sarma(Self) TR-01-006-005-001/101 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013197 Credited 23/08/2018   3 Basanti Das(Self) TR-01-006-005-001/118 SC Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013197 Credited 23/08/2018   4 Nanda Lal Sarkar(Self) TR-01-006-005-001/121 SC Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013197 Credited 23/08/2018   5 Pratima Das(Self) TR-01-006-005-001/127 SC Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013197 Credited 23/08/2018   6 Niyati Das (Singha )(Wife) TR-01-006-005-001/128 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013197 Credited 23/08/2018   7 Uttam Kumar Dey(Self) TR-01-006-005-001/130 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013197 Credited 23/08/2018   8 Uttam Kumar Deb(Self) TR-01-006-005-001/132 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013197 Credited 23/08/2018   9 Sharbani Roy(Daughter) TR-01-006-005-001/138 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013197 Credited 23/08/2018   10 Bidyut Bhattacherjee(Self) TR-01-006-005-001/114 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013197 Credited 23/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60