Muster Roll No. : 1645	Date From : 02/07/2019    Date To : 11/07/2019	Sanction No. : 2090/92    Sanction Date : 20/11/2018
Work Code : 3001006005/LD/9422454850	Work Name : Land development on the land of Parulbala Deb w/o-Abhoycharan at w/n-1 for agriculture purpose under (3001006005/LD/9422454850)

Measurement Book Detail

MB NO.  5        Page NO.  7

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 Indra Banik(Brother) TR-01-006-005-001/46 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008858 Credited 15/07/2019   2 Parimala Das(Wife) TR-01-006-005-001/50 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008858 Credited 15/07/2019   3 Nripesh Banik(Self) TR-01-006-005-001/69 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008858 Credited 15/07/2019   4 Biswajit Singh(Self) TR-01-006-005-001/70 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008858 Credited 15/07/2019   5 Milan Deb(Self) TR-01-006-005-001/73 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008858 Credited 16/07/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1900

Total man days : 50