Muster Roll No. : 2518	Date From : 11/09/2018    Date To : 20/09/2018	Sanction No. : 1211/13    Sanction Date : 12/07/2018
Work Code : 3001006005/LD/9422449084	Work Name : Land development on the plot of Nibaran Das s/ o- Narendra at for Agriculture purpose at w/n-5 under (3001006005/LD/9422449084)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL020090 Credited 27/09/2018   2 Subash Gosh(Self) TR-01-006-005-002/70 OTHER Kuch Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL020090 Credited 27/09/2018   3 Archana Pal(Wife) TR-01-006-005-002/69 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL020090 Credited 27/09/2018   4 Jaya Rani Pal(Wife) TR-01-006-005-002/67 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020090 Credited 27/09/2018   5 Sankar Sarkar(Self) TR-01-006-005-002/26 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL020090 Credited 27/09/2018   6 Labanya Mayeee Das(Self) TR-01-006-005-002/88 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   7 Swapan pal(Son) TR-01-006-005-002/62 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   8 Jothshana Chanda(Self) TR-01-006-005-002/63 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   9 Rakhal Das(Self) TR-01-006-005-002/65 SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090 Credited 27/09/2018   10 Kalpana Banik(Self) TR-01-006-005-002/66 OTHER Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020090   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90