Muster Roll No. : 5151	Date From : 07/12/2019    Date To : 11/12/2019	Sanction No. : 3001006/2019-2020/38222/AS    Sanction Date : 11/09/2019
Work Code : 3001006005/LD/9422460627	Work Name : Land Leveling in the land of Manilal chakrabarty (3001006005/LD/9422460627)

Measurement Book Detail

MB NO.  5        Page NO.  35

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 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 Nibha Rani Das( Nama)(Wife) TR-01-006-005-002/6 SC Kalyanpur Bazar (South Para) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035047 Credited 22/01/2020   2 Mista lal gope(Husband) TR-01-006-005-005/135 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035047 Credited 22/01/2020   3 Usha Rani Debnath(Self) TR-01-006-005-005/145 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035047 Credited 22/01/2020   4 Goutam Shil(Son) TR-01-006-005-005/28 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035047 Credited 22/01/2020   5 Laxmi Rani Das(Wife) TR-01-006-005-005/59 SC Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035047 Credited 22/01/2020   6 Nripendra Shil(Self) TR-01-006-005-005/77 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035047 Credited 22/01/2020   7 Mani Lal Chakraborty(Self) TR-01-006-005-005/89 OTHER Kalyanpur Colony West Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035047 Credited 22/01/2020   8 Gouri Rani Das(Wife) TR-01-006-005-006/13 SC Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035047 Credited 22/01/2020   9 Manoranjan Deb(Self) TR-01-006-005-006/16 OTHER Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035047 Credited 22/01/2020   10 Dilip Gope(Self) TR-01-006-005-006/17 OTHER Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035047 Credited 22/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50