Muster Roll No. : 3451	Date From : 15/11/2018    Date To : 24/11/2018	Sanction No. : 1831-33    Sanction Date : 30/08/2018
Work Code : 3001006005/LD/9422452101	Work Name : Land development on the land of Gopi nath Ashram undwe Kalyanpur gpn at w/n-6 (3001006005/LD/9422452101)

Measurement Book Detail

MB NO.  5        Page NO.  33

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 Bala Rani Chanda(Self) TR-01-006-011-001/83 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL030974 Credited 05/12/2018   2 Pushpa Rani Chanda(Self) TR-01-006-011-001/82 OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL030974 Credited 05/12/2018   3 Uma Deb(Self) TR-01-006-005-005/17 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974   4 Pranoy Deb(Self) TR-01-006-005-005/23 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   5 Digendra Chandra Deb(Self) TR-01-006-005-005/26 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030974 Credited 05/12/2018   6 Sankar Deb(Self) TR-01-006-005-005/4 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   7 Kajal Gope(Self) TR-01-006-005-005/71 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   8 Nripendra Paul(Self) TR-01-006-005-005/78 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   9 Surendra Deb(Self) TR-01-006-005-005/96 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   10 Sujata Gop(Wife) TR-01-006-005-006/73 OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030974 Credited 05/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90