Muster Roll No. : 1626	Date From : 23/07/2018    Date To : 28/07/2018	Sanction No. : 415/ 17    Sanction Date : 25/05/2018
Work Code : 3001006005/LD/9422447108	Work Name : Land Development on the land of Narayan Gope s/o- Mohan kishor at kalyanpur gp. (3001006005/LD/9422447108)

Measurement Book Detail

MB NO.  5        Page NO.  11

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 Amal Kuri(Self) TR-01-006-005-003/15 OTHER Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013035 Credited 09/08/2018   2 Jaynti Pal(Self) TR-01-006-005-003/62 OTHER Kalyanpur Colony Middle Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013035 Credited 09/08/2018   3 Rupashi Rudra Paul(Self) TR-01-006-005-005/166 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013035 Credited 09/08/2018   4 Bhanumati Paul(Wife) TR-01-006-005-005/45 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013035 Credited 09/08/2018   5 Sukriti Paul(Self) TR-01-006-005-005/46 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013035 Credited 09/08/2018   6 Chitta Ranjan Das(Self) TR-01-006-005-005/70 SC Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013035 Credited 09/08/2018   7 Gopal Rudra Paul(Self) TR-01-006-005-005/91 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013035 Credited 09/08/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1062

Total man days : 42