Muster Roll No. : 3929	Date From : 07/12/2018    Date To : 12/12/2018	Sanction No. : 1834-36    Sanction Date : 30/08/2018
Work Code : 3001006005/LD/9422452315	Work Name : Land development on the land of Sabita Das w/o-Mahendra at w/n-1 under kalyanpur gp (3001006005/LD/9422452315)

Measurement Book Detail

MB NO.  5        Page NO.  39

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 Niyati Deb(Self) TR-01-006-005-001/59 OTHER Kalyanpur Bazar (North) A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL034520   2 Bina Datta Deb(Wife) TR-01-006-005-001/63 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL034520 Credited 31/12/2018   3 Mithun Shil(Son) TR-01-006-005-001/42 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL034520 Credited 31/12/2018   4 Joyanti Majumder(Wife) TR-01-006-005-001/49 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034520 Credited 31/12/2018   5 Parimala Das(Wife) TR-01-006-005-001/50 SC Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034520 Credited 31/12/2018   6 Tinku Modak(Self) TR-01-006-005-001/57 OTHER Kalyanpur Bazar (North) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034520   7 Indra Banik(Brother) TR-01-006-005-001/46 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034520 Credited 31/12/2018   8 Krishna Shill(Self) TR-01-006-005-001/48 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034520 Credited 31/12/2018   9 Archana Deb(Wife) TR-01-006-005-001/65 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034520 Credited 31/12/2018   10 Sanjit Pal(Son) TR-01-006-005-001/61 OTHER Kalyanpur Bazar (North) P P X X X X 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034520 Credited 31/12/2018   Daily Attendence 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 6726

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 778.8

Total man days : 44