Muster Roll No. : 3440	Date From : 14/11/2018    Date To : 19/11/2018	Sanction No. : 1325/27    Sanction Date : 21/07/2018
Work Code : 3001006005/LD/9422449542	Work Name : Land development on the plot of Binoy Majumder s/o_Sharat atw/n-2 under Kalyanpur gp (3001006005/LD/9422449542)

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 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 Samir Sutradhar(Son) TR-01-006-005-002/24 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL030937 Credited 05/12/2018   2 Tapashi Rani Deb Singh(Self) TR-01-006-005-002/211 OTHER Kalyanpur Bazar (South Para) P P P P X X 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030937 Credited 05/12/2018   3 Bashana Sutradhar(Mother) TR-01-006-005-002/27 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030937 Credited 05/12/2018   4 Adhir Aacharya(Self) TR-01-006-005-002/31 OTHER Kalyanpur Bazar (South Para) P P P P X X 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030937 Credited 05/12/2018   5 Nanda Lal Shil(Self) TR-01-006-005-002/51 OTHER Kalyanpur Bazar (South Para) P P P X X X 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030937 Credited 05/12/2018   Daily Attendence 5 5 5 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 4071 Average Per labour 814.2

Total man days : 23