Muster Roll No. : 3793	Date From : 09/09/2019    Date To : 18/09/2019	Sanction No. : 3001006/2019-2020/16034/AS    Sanction Date : 11/06/2019
Work Code : 3001006005/LD/9422460614	Work Name : Land Leveling in the land of Rakhal das (3001006005/LD/9422460614)

Measurement Book Detail

MB NO.  5        Page NO.  21

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 Narayan ch Das Chodhuri(Self) TR-01-006-005-002/5 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL025442 Credited 07/10/2019   2 Gopal Kuri(Son) TR-01-006-005-005/109 OTHER Kalyanpur Colony West Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL025442   3 Sandhya Rani Gope(Wife) TR-01-006-005-002/40 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL025442 Credited 07/10/2019   4 Sitya Rani Gup(Wife) TR-01-006-005-002/21 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL025442 Credited 07/10/2019   5 Kalpana Datta.Gope(Daughter) TR-01-006-005-005/12 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025442 Credited 07/10/2019   6 Swapan Das(Self) TR-01-006-005-002/173 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025442 Credited 07/10/2019   7 Rakhal Das(Self) TR-01-006-005-002/65 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025442 Credited 07/10/2019   8 Sudhanshu Majumdar(Self) TR-01-006-005-003/9 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025442 Credited 07/10/2019   9 Sajal Gope(Self) TR-01-006-005-005/101 SC Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025442 Credited 07/10/2019   10 Sabita Paul ( Sutradhar)(Wife) TR-01-006-005-005/105 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL025442 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90