Muster Roll No. : 1846	Date From : 05/08/2018    Date To : 10/08/2018	Sanction No. : 217/ 19    Sanction Date : 15/05/2018
Work Code : 3001006005/LD/9422436351	Work Name : Development of land from Nipendra Paul S/o Manindra (3001006005/LD/9422436351)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 Chaya Nath Sarma(Wife) TR-01-006-005-003/3 SC Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL013981 Credited 17/08/2018   2 Samir Nath Sarma(Self) TR-01-006-005-003/45 OTHER Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013981 Credited 16/08/2018   3 Milan Deb(Wife) TR-01-006-005-003/49 OTHER Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013981 Credited 16/08/2018   4 Rana Gupta(Self) TR-01-006-005-003/59 OTHER Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013981 Credited 16/08/2018   5 Sudhan Pal(Son) TR-01-006-005-003/11 OTHER Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013981 Credited 16/08/2018   6 Anita Nath Sarma(Wife) TR-01-006-005-003/16 SC Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013981 Credited 16/08/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 1062

Total man days : 36