Muster Roll No. : 4643	Date From : 19/09/2019    Date To : 28/09/2019	Sanction No. : 3001006/2019-2020/16034/AS    Sanction Date : 11/06/2019
Work Code : 3001006005/LD/9422460614	Work Name : Land Leveling in the land of Rakhal das (3001006005/LD/9422460614)

Measurement Book Detail

MB NO.  5        Page NO.  0

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 Minati Rudra paul(Wife) TR-01-006-005-004/71 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001006WL028951 Credited 05/10/2019   2 Gita Gope(Self) TR-01-006-005-002/210 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028951 Credited 05/10/2019   3 Anjali Pal(Self) TR-01-006-005-003/54 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028951 Credited 05/10/2019   4 Ranjit Paul(Self) TR-01-006-005-003/86 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028951 Credited 07/10/2019   5 Satya Bhushan Datta(Self) TR-01-006-005-005/127 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028951 Credited 07/10/2019   6 Usha Rani Debnath(Self) TR-01-006-005-005/145 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028951 Credited 05/10/2019   7 Bikash Dey(Self) TR-01-006-005-004/40 OTHER Kalyanpur Colony North Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028951   8 Purnendu Bhattacharjee(Self) TR-01-006-005-004/49 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028951 Credited 07/10/2019   9 Tapash Debroy(Brother) TR-01-006-005-004/38 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028951 Credited 07/10/2019   10 Gyatri Paul(Wife) TR-01-006-005-003/41 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028951 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90