Muster Roll No. : 2525	Date From : 11/09/2018    Date To : 20/09/2018	Sanction No. : 1744/46    Sanction Date : 03/08/2018
Work Code : 3001006005/LD/9422450340	Work Name : Land development on the plot of Amanrendra Debbarma s/o-Gayacharan at w/n-2 undar kalyanpur gp (3001006005/LD/9422450340)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 Sanjib Chanda(Self) TR-01-006-005-001/113 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL020096 Credited 27/09/2018   2 Purnima Pal(Daughter-in-Law) TR-01-006-005-001/61 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL020096 Credited 27/09/2018   3 Ramprasad Nath Sarma(Self) TR-01-006-005-001/101 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020096 Credited 27/09/2018   4 Sima Banik(Wife) TR-01-006-005-001/141 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020096 Credited 27/09/2018   5 Ratan Sutra Dhar(Self) TR-01-006-005-001/19 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020096 Credited 27/09/2018   6 Nandan Sutradhar(Self) TR-01-006-005-001/29 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020096 Credited 27/09/2018   7 Rekha Debbarma (Barma)(Wife) TR-01-006-005-001/122 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020096 Credited 27/09/2018   8 Pratima Das(Self) TR-01-006-005-001/127 SC Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020096 Credited 27/09/2018   9 Parbati Banik(Wife) TR-01-006-005-001/136 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020096 Credited 27/09/2018   10 Bidyut Bhattacherjee(Self) TR-01-006-005-001/114 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020096 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100