Muster Roll No. : 2051	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 Sanjib Chanda(Self) TR-01-006-005-001/113 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL017011   2 Joyanti Majumder(Wife) TR-01-006-005-001/49 OTHER Kalyanpur Bazar (North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017011   3 Jyoti Rani Barman(Mother) TR-01-006-005-001/51 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   4 Pratima Hrishi Das(Self) TR-01-006-005-001/52 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   5 Indra Banik(Brother) TR-01-006-005-001/46 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 Rekha Rishi Das(Wife) TR-01-006-005-001/119 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   7 Sanjoy Barman(Self) TR-01-006-005-001/134 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 Sharbani Roy(Daughter) TR-01-006-005-001/138 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 Saraswati Paul(Wife) TR-01-006-005-001/140 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   10 Santunu Chandara(Self) TR-01-006-005-001/44 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 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80