Muster Roll No. : 5528	Date From : 25/12/2019    Date To : 03/01/2020	Sanction No. : 3001006/2019-2020/40536/AS    Sanction Date : 23/09/2019
Work Code : 3001006005/LD/9422486590	Work Name : Land development on the land of Uttam DebRoy s/o-Lt Rabindra at w/n-2 under kalyanpur gp (3001006005/LD/9422486590)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 Arabinda Debnath(Self) TR-01-006-005-002/57 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL037813 Credited 29/01/2020   2 Bijon Chakraborty(Son) TR-01-006-005-002/81 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL037813 Credited 29/01/2020   3 Narayan Shil(Self) TR-01-006-005-002/83 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037813 Credited 29/01/2020   4 Rakhal Bhattacharjee(Son) TR-01-006-005-002/41 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037813 Credited 29/01/2020   5 Bakul Shil(Wife) TR-01-006-005-002/42 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037813 Credited 29/01/2020   6 Harilal Debnath(Self) TR-01-006-005-002/44 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037813 Credited 29/01/2020   7 Sunil Ch Deb(Self) TR-01-006-005-002/72 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037813 Credited 29/01/2020   8 Satish Debnath(Self) TR-01-006-005-002/76 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037813 Credited 29/01/2020   9 Birlal Giri(Self) TR-01-006-005-002/79 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037813 Credited 29/01/2020   10 Sabitri Giri(Self) TR-01-006-005-002/80 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037813 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100