Muster Roll No. : 5271	Date From : 23/03/2019    Date To : 28/03/2019	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.  43

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 Narayan ch Das Chodhuri(Self) TR-01-006-005-002/5 SC Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL047464 Credited 11/04/2019   2 Hemlata Pal(Self) TR-01-006-005-003/11 OTHER Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL047464 Credited 11/04/2019   3 Pradip Paul(Self) TR-01-006-005-003/41 OTHER Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047464 Credited 11/04/2019   4 Amalendu Deb Roy(Self) TR-01-006-005-004/21 OTHER Kalyanpur Colony North Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047464 Credited 11/04/2019   5 Manju Rani Shil(Self) TR-01-006-005-005/118 OTHER Kalyanpur Colony West Para P P P P X X 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047464 Credited 11/04/2019   6 Rakhal Das(Self) TR-01-006-005-002/65 SC Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047464 Credited 11/04/2019   7 Manuranjan Gope(Self) TR-01-006-005-002/40 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047464 Credited 11/04/2019   8 Bapi Shil(Self) TR-01-006-005-005/147 OTHER Kalyanpur Colony West Para A A X X X X 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047464   9 Babul Shil(Son) TR-01-006-005-005/118 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047464 Credited 11/04/2019   10 Radheshyam Majumder(Self) TR-01-006-005-002/208 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047464 Credited 11/04/2019   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 920.4

Total man days : 52