Muster Roll No. : 383	Date From : 17/05/2019    Date To : 22/05/2019	Sanction No. : 2084/86    Sanction Date : 20/11/2018
Work Code : 3001006005/LD/9422454828	Work Name : Land development on the land of Renu ch. shil s/o-Kumudh at w/n-5 for agriculture purpose at w/n ny (3001006005/LD/9422454828)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Pushpa Rani Chanda(Self) TR-01-006-011-001/82 OTHER Kalyanpur Colony North Para P P P P P P 6 192 1152 0 0 1152 UCO BANK KALYANPUR UCBA0000934 3001006WL001937 Credited 12/06/2019   2 Dilip Gope(Self) TR-01-006-005-006/17 OTHER Kalyanpur Colony South Part P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL001937 Credited 12/06/2019   3 Sukriti Paul(Self) TR-01-006-005-002/25 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001937 Credited 12/06/2019   4 Jamuna Gope(Wife) TR-01-006-005-006/1 OTHER Kalyanpur Colony South Part P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL001937 Credited 12/06/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1152

Total man days : 24