Muster Roll No. : 1546	Date From : 20/07/2018    Date To : 25/07/2018	Sanction No. : 2204-06.    Sanction Date : 01/11/2017
Work Code : 3001006005/FP/12866	Work Name : Flood protectiom Bundh near the land of Manilal chakraborthyat kalyanpur gp (3001006005/FP/12866)

Measurement Book Detail

MB NO.  5        Page NO.  17

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 Satya Ranjan Kar(Self) TR-01-006-005-005/47 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   2 Chandan Das(Self) TR-01-006-005-005/53 SC Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   3 Sunil Das(Self) TR-01-006-005-005/61 SC Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   4 Bishnu Pada Chakraborty(Self) TR-01-006-005-005/68 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   5 Puspa Shil(Self) TR-01-006-005-005/87 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   6 Mani Lal Chakraborty(Self) TR-01-006-005-005/89 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   7 Arati Shil(Self) TR-01-006-005-005/30 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   8 Swapan Shil(Self) TR-01-006-005-005/31 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   9 Bikash Shil(Son) TR-01-006-005-005/37 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   10 Tapas Shil(Son) TR-01-006-005-005/180 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011315 Credited 02/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 8496

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

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

Total man days : 60