Muster Roll No. : 3573	Date From : 20/11/2018    Date To : 25/11/2018	Sanction No. : 1834-36    Sanction Date : 30/08/2018
Work Code : 3001006005/LD/9422452315	Work Name : Land development on the land of Sabita Das w/o-Mahendra at w/n-1 under kalyanpur gp (3001006005/LD/9422452315)

Measurement Book Detail

MB NO.  5        Page NO.  39

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 Manindra Debnath(Self) TR-01-006-005-002/141 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL030977 Credited 05/12/2018   2 Tinku Pal(Wife) TR-01-006-005-002/144 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL030977 Credited 05/12/2018   3 Manju Roy(Wife) TR-01-006-005-002/151 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL030977 Credited 05/12/2018   4 Tapashi Rani Deb Singh(Self) TR-01-006-005-002/211 OTHER Kalyanpur Bazar (South Para) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030977   5 Sankar Sarkar(Self) TR-01-006-005-002/26 SC Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL030977 Credited 05/12/2018   6 Gita Debnath(Self) TR-01-006-005-002/163 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030977 Credited 05/12/2018   7 Bhupendra Debnath(Self) TR-01-006-005-002/185 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030977 Credited 05/12/2018   8 Purnima Acherjee(Wife) TR-01-006-005-002/146 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030977 Credited 05/12/2018   9 Bishnu Das(Self) TR-01-006-005-002/149 SC Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030977 Credited 05/12/2018   10 Namita Deb(Wife) TR-01-006-005-002/30 OTHER Kalyanpur Bazar (South Para) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030977   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 48