Muster Roll No. : 2053	Date From : 13/08/2018    Date To : 22/08/2018	Sanction No. : 1328/30    Sanction Date : 21/07/2018
Work Code : 3001006005/LD/9422449543	Work Name : Land development on the plot of Shambu kishor Roy s/o-Sunil at w/n-4 under Kalyanpur gp (3001006005/LD/9422449543)

Measurement Book Detail

MB NO.  5        Page NO.  19

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 Dipak Pal(Husband) TR-01-006-005-001/98 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 3001006WL017011 Credited 12/09/2018   2 Satish Debnath(Self) TR-01-006-005-002/76 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 3001006WL017011 Credited 12/09/2018   3 Birandra Ch. Das(Self) TR-01-006-005-003/53 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017011 Credited 12/09/2018   4 Goutam Gope(Son) TR-01-006-005-005/170 OTHER Kalyanpur Colony West Para P P P P P P X X X X 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017011 Credited 12/09/2018   5 Milan Deb(Self) TR-01-006-005-001/73 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 3001006WL017011 Credited 12/09/2018   6 Swapna Pal(Self) TR-01-006-005-001/83 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 3001006WL017011 Credited 12/09/2018   7 Anju Das(Wife) TR-01-006-005-001/87 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 3001006WL017011 Credited 12/09/2018   8 Subash Ghosh(Self) TR-01-006-005-001/94 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 3001006WL017011 Credited 12/09/2018   9 Alpana Paul(Wife) TR-01-006-005-003/19 SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017011 Credited 12/09/2018   10 Chinu Debnath(Wife) TR-01-006-005-001/72 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 3001006WL017011 Credited 12/09/2018   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 96