Muster Roll No. : 3759	Date From : 27/11/2018    Date To : 02/12/2018	Sanction No. : 4781-86    Sanction Date : 12/10/2018
Work Code : 3001006/DP/9010272109	Work Name : RAISING OF POLYBAG NURSERY 1400 nos TALL POLYBEG FOR 4nos BED AT KALYANPUR RANGE (3001006/DP/9010272109)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Archana Pal(Wife) TR-01-006-005-002/69 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL032653 Credited 19/12/2018   2 Bashati Paul(Wife) TR-01-006-005-003/37 OTHER Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032653 Credited 19/12/2018   3 Jaya Rani Pal(Wife) TR-01-006-005-002/67 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032653 Credited 19/12/2018   4 Sobha Banik TR-01-006-005-002/109 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032653 Credited 19/12/2018   5 Sankar Pal(Self) TR-01-006-005-002/135 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032653 Credited 19/12/2018   6 Manika Bhardhan(Wife) TR-01-006-005-002/28 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032653 Credited 19/12/2018   7 Sipra Modhak(Self) TR-01-006-005-002/46 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032653 Credited 19/12/2018   8 Swapan pal(Son) TR-01-006-005-002/62 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032653 Credited 19/12/2018   9 Dipu Biswas(Son) TR-01-006-005-002/123 SC Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032653 Credited 19/12/2018   10 Anima Rani Deb (Sutradhar)(Self) TR-01-006-005-001/25 OTHER Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032653 Credited 19/12/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60