Muster Roll No. : 1226	Date From : 07/07/2018    Date To : 12/07/2018	Sanction No. : 418/ 20    Sanction Date : 25/05/2018
Work Code : 3001006005/LD/9422447109	Work Name : Lans Development on the land of Gopal paul s/o-Anil at kalyanpur gp (3001006005/LD/9422447109)

Measurement Book Detail

MB NO.  05        Page NO.  13

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 Subash Gosh(Self) TR-01-006-005-002/70 OTHER Kuch Para P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL010084 Credited 24/07/2018   2 Anju Das(Wife) TR-01-006-005-002/91 SC Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL010084 Credited 24/07/2018   3 Minati Shill(Debbarma)(Self) TR-01-006-005-002/95 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010084 Credited 24/07/2018   4 Gopal paul(Self) TR-01-006-005-005/149 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010084 Credited 24/07/2018   5 Niranjan Sarkar(Self) TR-01-006-005-002/73 SC Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010084 Credited 24/07/2018   6 Mintu Shil(Self) TR-01-006-005-002/8 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010084 Credited 24/07/2018   7 Jothshana Chanda(Self) TR-01-006-005-002/63 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010084 Credited 24/07/2018   8 Kalpana Banik(Self) TR-01-006-005-002/66 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010084 Credited 24/07/2018   9 Gopesh Pal(Self) TR-01-006-005-002/68 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010084 Credited 24/07/2018   10 Sushanta Pal(Son) TR-01-006-005-002/98 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010084 Credited 24/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60