Muster Roll No. : 917	Date From : 15/06/2019    Date To : 24/06/2019	Sanction No. : 3001006/2019-2020/11025/AS    Sanction Date : 29/05/2019
Work Code : 3001006005/LD/9422460487	Work Name : Land Development on the land of Tapan Debnath (3001006005/LD/9422460487)

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 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 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL006866 Credited 12/07/2019   2 Dipankar Dutta(Son) TR-01-006-005-001/76 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL006866 Credited 12/07/2019   3 Bina Datta Deb(Wife) TR-01-006-005-001/63 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL006866 Credited 12/07/2019   4 Anita Das(Wife) TR-01-006-005-001/9 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006866 Credited 15/07/2019   5 Biraja Das(Wife) TR-01-006-005-001/93 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006866 Credited 12/07/2019   6 Milan Rishi Das(Self) TR-01-006-005-001/33 SC Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006866   7 Krishna Shill(Self) TR-01-006-005-001/48 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006866 Credited 15/07/2019   8 Putul Rani Barman(Wife) TR-01-006-005-001/60 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006866 Credited 15/07/2019   9 Bijoy Sutradhar(Self) TR-01-006-005-001/81 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006866   10 Ranu Bala Shil(Self) TR-01-006-005-001/32 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006866 Credited 15/07/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80