Muster Roll No. : 5352	Date From : 07/12/2019    Date To : 16/12/2019	Sanction No. : 3001006/2019-2020/35018/AS    Sanction Date : 02/09/2019
Work Code : 3001006005/LD/9422460503	Work Name : Land Leveling in the land of Rajib Das choudary (3001006005/LD/9422460503)

Measurement Book Detail

MB NO.  5        Page NO.  27

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 Sukriti Pal (Debbarma)(Wife) TR-01-006-005-002/155 ST Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL035041 Credited 22/01/2020   2 Manju Sarkar(Wife) TR-01-006-005-002/127 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL035041 Credited 22/01/2020   3 Manika Debnath Gope(Self) TR-01-006-005-005/182 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 3001006WL035041 Credited 22/01/2020   4 Kamsindur Gope(Self) TR-01-006-005-005/183 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 3001006WL035041 Credited 22/01/2020   5 Sima Pal (Modak)(Wife) TR-01-006-005-002/134 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 3001006WL035041 Credited 22/01/2020   6 Saraswati Sarkar(Wife) TR-01-006-005-002/18 SC 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 3001006WL035041 Credited 22/01/2020   7 Sati rani paul TR-01-006-005-002/33 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 PUNB0RRBTGB 3001006WL035041 Credited 22/01/2020   8 Rakhal Das(Self) TR-01-006-005-002/65 SC 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 3001006WL035041 Credited 22/01/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 1900 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1900

Total man days : 80