Muster Roll No. : 3171	Date From : 26/09/2018    Date To : 01/10/2018	Sanction No. : 1958/ 60s    Sanction Date : 24/09/2018
Work Code : 3001006005/LD/9422452780	Work Name : Land development on the land of Manoranjan gope s/o-Jugendra at w/n-6 under Kalyenpur gp (3001006005/LD/9422452780)

Measurement Book Detail

MB NO.  5        Page NO.  37

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 Rajesh Kar(Son) TR-01-006-005-005/69 ST Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL023917 Credited 04/10/2018   2 Milan Das(Self) TR-01-006-005-006/57 SC Kalyanpur Colony South Part A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023917   3 Lalita ( Debbarma) Majumder(Wife) TR-01-006-005-005/83 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023917 Credited 04/10/2018   4 Bimal Chandra Ghosh(Self) TR-01-006-005-005/94 SC Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023917 Credited 04/10/2018   5 Kshirode Ranjan Paul(Self) TR-01-006-005-005/7 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023917 Credited 04/10/2018   6 Chitta Ranjan Das(Self) TR-01-006-005-005/70 SC Kalyanpur Colony West Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023917   7 Anjali Paul(Self) TR-01-006-005-005/73 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023917 Credited 04/10/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 1062 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 758.5714

Total man days : 30