Muster Roll No. : 5531	Date From : 25/12/2019    Date To : 02/01/2020	Sanction No. : 3001006/2019-2020/40537/AS    Sanction Date : 23/09/2019
Work Code : 3001006005/LD/9422486592	Work Name : Land development on the land of Arjun sen s/o-Rakhal at w/n-2 under kalyanpur gp (3001006005/LD/9422486592)

Measurement Book Detail

MB NO.  5        Page NO.  39

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 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 Niyati Banik(Self) TR-01-006-005-001/7 OTHER Kalyanpur Bazar (North) P P P P P P P P P 9 190 1710 0 0 1710 UCO BANK KALYANPUR UCBA0000934 3001006WL037812 Credited 29/01/2020   2 Uttam Deb Roy(Self) TR-01-006-005-001/58 OTHER Kalyanpur Bazar (North) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   3 Anju Debnath(Self) TR-01-006-005-001/6 OTHER Kalyanpur Bazar (North) A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812   4 Rekha Das (Roy)(Wife) TR-01-006-005-001/71 OTHER Kalyanpur Bazar (North) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   5 Khalan Das(Wife) TR-01-006-005-001/23 SC Kalyanpur Bazar (North) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   6 Krishnadhan Debnath(Self) TR-01-006-005-001/26 OTHER Kalyanpur Bazar (North) A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812   7 Nandan Sutradhar(Self) TR-01-006-005-001/29 OTHER Kalyanpur Bazar (North) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   8 Sayta Narayan Deb(Son) TR-01-006-005-001/30 OTHER Kalyanpur Bazar (North) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   9 Ranu Bala Shil(Self) TR-01-006-005-001/32 OTHER Kalyanpur Bazar (North) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   10 Santunu Chandara(Self) TR-01-006-005-001/44 OTHER Kalyanpur Bazar (North) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 72