Muster Roll No. : 3873	Date From : 05/12/2018    Date To : 14/12/2018	Sanction No. : 1831-33    Sanction Date : 30/08/2018
Work Code : 3001006005/LD/9422452101	Work Name : Land development on the land of Gopi nath Ashram undwe Kalyanpur gpn at w/n-6 (3001006005/LD/9422452101)

Measurement Book Detail

MB NO.  5        Page NO.  33

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 Soma Paul(Wife) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL034521 Credited 31/12/2018   2 Anju Das(Wife) TR-01-006-005-002/91 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034521 Credited 31/12/2018   3 Gouranga Deb(Self) TR-01-006-005-003/27 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034521 Credited 31/12/2018   4 Pratim Paul(Self) TR-01-006-005-003/43 OTHER Kalyanpur Colony Middle Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034521   5 Minati Shill(Debbarma)(Self) TR-01-006-005-002/95 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034521 Credited 31/12/2018   6 Sumita Gope(Self) TR-01-006-005-002/36 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034521 Credited 31/12/2018   7 Parul Bala Sarkar(Self) TR-01-006-005-002/15 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034521 Credited 31/12/2018   8 Sujit Pal(Self) TR-01-006-005-002/154 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034521 Credited 31/12/2018   9 Tinku Shil(Wife) TR-01-006-005-002/89 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034521 Credited 31/12/2018   10 Kiran Bala Paul(Self) TR-01-006-005-003/22 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034521 Credited 31/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90