Muster Roll No. : 1542	Date From : 04/07/2019    Date To : 08/07/2019	Sanction No. : 3001006/2019-2020/11025/AS    Sanction Date : 29/05/2019
Work Code : 3001006005/LD/9422460487	Work Name : Land Development on the land of Tapan Debnath (3001006005/LD/9422460487)

Measurement Book Detail

MB NO.  5        Page NO.  17

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 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 Jolly Barman(Self) TR-01-006-005-001/109 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011126 Credited 08/08/2019   2 Basanti Das(Self) TR-01-006-005-001/118 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   3 Rekha Rishi Das(Wife) TR-01-006-005-001/119 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   4 Nirmalendu Deb(Self) TR-01-006-005-001/120 OTHER Kalyanpur Bazar (North) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126   5 Niyati Das (Singha )(Wife) TR-01-006-005-001/128 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   6 Sharbani Roy(Daughter) TR-01-006-005-001/138 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   7 Sima Banik(Wife) TR-01-006-005-001/141 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   8 Arati Das(Wife) TR-01-006-005-001/1 SC Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   9 Khuku Rani Banik(Wife) TR-01-006-005-001/13 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   10 Parbati Banik(Wife) TR-01-006-005-001/136 OTHER Kalyanpur Bazar (North) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40