Muster Roll No. : 636	Date From : 20/06/2018    Date To : 25/06/2018	Sanction No. : 223/ 25    Sanction Date : 15/05/2018
Work Code : 3001006005/LD/9422434633	Work Name : Land Development of Jagananda Gope s/o-Janmini (3001006005/LD/9422434633)

Measurement Book Detail

MB NO.  5        Page NO.  9

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 Sabitri Das.(Mother) TR-01-006-005-001/78 SC Kalyanpur Bazar (North) P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006WL006934 Credited 06/07/2018   2 Tamal Gope(Self) TR-01-006-005-004/10 OTHER Kalyanpur Colony North Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006934   3 Sukriti Paul(Self) TR-01-006-005-002/25 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006934 Credited 06/07/2018   4 Sati rani paul TR-01-006-005-002/33 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006934 Credited 06/07/2018   5 Rakhal Das(Self) TR-01-006-005-002/65 SC Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006934 Credited 06/07/2018   6 Labanya Mayeee Das(Self) TR-01-006-005-002/88 SC Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006934 Credited 06/07/2018   7 Sujit Battacharjee(Son) TR-01-006-005-004/63 OTHER Kalyanpur Colony North Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006934   8 Hiran Paul(Self) TR-01-006-005-005/104 OTHER Kalyanpur Colony West Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006934 Credited 06/07/2018   9 Prasanjit Acharjee(Self) TR-01-006-005-004/28 OTHER Kalyanpur Colony North Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006934 Credited 06/07/2018   10 Marani Pal (Debnath)(Self) TR-01-006-005-002/143 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006934 Credited 06/07/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 48