Muster Roll No. : 5148	Date From : 15/02/2019    Date To : 19/02/2019	Sanction No. : 2033-2035a    Sanction Date : 17/11/2018
Work Code : 3001006005/WC/9010264729	Work Name : Excavation of fram pond on the land of Sushanta paul s/o-Sunil paul at w/n-3 (3001006005/WC/9010264729)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 Soma Paul(Wife) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) P P P P X 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL043727 Credited 10/04/2019   2 Biplab Das(Son) TR-01-006-005-003/2 SC Kalyanpur Colony Middle Para P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL043727 Credited 11/04/2019   3 Dipali Pal(Wife) TR-01-006-005-002/153 OTHER Kalyanpur Bazar (South Para) P P P X X 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL043727 Credited 11/04/2019   4 Sunati Pal(Wife) TR-01-006-005-002/154 OTHER Kalyanpur Bazar (South Para) P P P X X 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL043727 Credited 11/04/2019   5 Rabindra ch Das(Self) TR-01-006-005-003/26 OTHER Kalyanpur Colony Middle Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043727 Credited 11/04/2019   6 Tuhin Chandra Das(Self) TR-01-006-005-002/198 SC Kalyanpur Bazar (South Para) P P P X X 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043727 Credited 11/04/2019   7 Bhuban Rudra Paul(Self) TR-01-006-005-003/18 OTHER Kalyanpur Colony Middle Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043727 Credited 11/04/2019   8 Tapan Ch. Das(Son) TR-01-006-005-001/78 SC Kalyanpur Bazar (North) P P P X X 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043727 Credited 11/04/2019   9 Girindra Sarkar(Self) TR-01-006-005-002/127 SC Kalyanpur Bazar (South Para) P P P X X 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043727 Credited 11/04/2019   10 Parul Bala Sarkar(Self) TR-01-006-005-002/15 SC Kalyanpur Bazar (South Para) P P P X X 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL043727 Credited 11/04/2019   Daily Attendence 10 10 10 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3009 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 6549 Average Per labour 654.9

Total man days : 37