Muster Roll No. : 5719	Date From : 03/01/2020    Date To : 03/01/2020	Sanction No. : 3001006/2019-2020/40537/AS    Sanction Date : 23/09/2019
Work Code : 3001006005/LD/9422486592	Work Name : Land development on the land of Arjun sen s/o-Rakhal at w/n-2 under kalyanpur gp (3001006005/LD/9422486592)

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 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 Biswanath Ghosh(Self) TR-01-006-005-001/91 OTHER Kalyanpur Bazar (North) P 1 190 190 0 0 190 UCO BANK KALYANPUR UCBA0000934 3001006WL037812 Credited 29/01/2020   2 Bulti Sutradhar (Deb)(Self) TR-01-006-005-002/131 OTHER Kalyanpur Bazar (South Para) P 1 190 190 0 0 190 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   3 Priti Sutradhar(Self) TR-01-006-005-002/132 OTHER Kalyanpur Bazar (South Para) P 1 190 190 0 0 190 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   4 Alpana Adhikari(Wife) TR-01-006-005-005/72 OTHER Kalyanpur Colony West Para P 1 190 190 0 0 190 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   5 Milan Deb(Self) TR-01-006-005-001/73 OTHER Kalyanpur Bazar (North) P 1 190 190 0 0 190 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   6 Marani Pal(Self) TR-01-006-005-001/86 OTHER Kalyanpur Bazar (North) P 1 190 190 0 0 190 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   7 Bijoy Sutradhar(Self) TR-01-006-005-001/81 OTHER Kalyanpur Bazar (North) P 1 190 190 0 0 190 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037812 Credited 29/01/2020   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 1330 Average Per labour 190

Total man days : 7