Muster Roll No. : 4779	Date From : 02/01/2019    Date To : 11/01/2019	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 Goutam Dey(Self) TR-01-006-005-003/95 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL040256 Credited 21/02/2019   2 Mantu Pal(Self) TR-01-006-005-003/96 OTHER Kalyanpur Colony Middle Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL040256   3 Joydip Purkayastha(Self) TR-01-006-005-004/100 OTHER Kalyanpur Colony North Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL040256   4 Narayan Paul(Self) TR-01-006-005-002/12 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040256 Credited 21/02/2019   5 Biswajit Paul(Son) TR-01-006-005-002/2 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040256 Credited 21/02/2019   6 Kalpana Debnath(Self) TR-01-006-005-002/49 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040256 Credited 21/02/2019   7 Nibha Rani Das( Nama)(Wife) TR-01-006-005-002/6 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL040256 Credited 21/02/2019   8 Narayan Shil(Self) TR-01-006-005-002/83 OTHER Kalyanpur Bazar (South Para) P P P P P P P A A A 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040256 Credited 21/02/2019   9 Amal Kuri(Self) TR-01-006-005-003/15 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL040256 Credited 21/02/2019   10 Omarandra Chakraborty(Self) TR-01-006-005-003/58 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL040256 Credited 21/02/2019   Daily Attendence 8 8 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 11524

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 77