Muster Roll No. : 4187	Date From : 18/12/2018    Date To : 27/12/2018	Sanction No. : 2078/80    Sanction Date : 20/11/2018
Work Code : 3001006005/LD/9422454848	Work Name : Land development on the land Ashok sen s/o-Rakhal at w/n-1 for Agricuiture purpose under kalyanpur g (3001006005/LD/9422454848)

Measurement Book Detail

MB NO.  5        Page NO.  14

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 Sunil Das(Self) TR-01-006-005-001/34 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL036565 Credited 06/02/2019   2 Ashutosh Banik(Self) TR-01-006-005-001/146 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL036565 Credited 06/02/2019   3 Rani Debnath(Wife) TR-01-006-005-001/18 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036565 Credited 06/02/2019   4 Dilip Banik(Son) TR-01-006-005-001/38 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036565 Credited 06/02/2019   5 Anjali Das(Wife) TR-01-006-005-001/4 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036565 Credited 06/02/2019   6 Sima Banik(Wife) TR-01-006-005-001/141 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036565 Credited 06/02/2019   7 Milan Rishi Das(Self) TR-01-006-005-001/33 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036565 Credited 06/02/2019   8 Ranu Bala Shil(Self) TR-01-006-005-001/32 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036565 Credited 06/02/2019   9 Sitya Rishi Das(Wife) TR-01-006-005-001/14 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036565 Credited 06/02/2019   10 Saraswati Paul(Wife) TR-01-006-005-001/140 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036565 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 7080

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

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

Total man days : 100