Muster Roll No. : 1920	Date From : 07/08/2018    Date To : 16/08/2018	Sanction No. : 1208/10    Sanction Date : 12/07/2018
Work Code : 3001006005/LD/9422449083	Work Name : Land development on the plot ofSajal Deb s/o-Sashi at w/n-1 Agriculture purpose under Kalyanpur gp (3001006005/LD/9422449083)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 Ranjit Pal(Self) TR-01-006-005-001/62 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL015296 Credited 29/08/2018   2 Khuku Rani Bhowmik(Wife) TR-01-006-005-001/3 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL015296 Credited 29/08/2018   3 Minati Chanda(Wife) TR-01-006-005-001/92 OTHER Kalyanpur Bazar (North) P P P P P P X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015296 Credited 30/08/2018   4 Anjali Das(Wife) TR-01-006-005-001/4 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015296 Credited 30/08/2018   5 Marani Pal(Self) TR-01-006-005-001/86 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015296 Credited 30/08/2018   6 Khokan Debnath(Self) TR-01-006-005-001/11 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015296 Credited 30/08/2018   7 Suchitra Debnath(Wife) TR-01-006-005-001/124 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015296 Credited 30/08/2018   8 Sunita Das(Self) TR-01-006-005-001/125 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015296 Credited 30/08/2018   9 Ratna Debnath(Wife) TR-01-006-005-001/123 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015296 Credited 30/08/2018   10 Arati Das(Wife) TR-01-006-005-001/1 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015296 Credited 30/08/2018   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 96