Muster Roll No. : 5153	Date From : 02/12/2019    Date To : 11/12/2019	Sanction No. : 3001006/2019-2020/35019/AS    Sanction Date : 02/09/2019
Work Code : 3001006005/LD/9422460591	Work Name : Land Leveling in the land of Gouranga deb (3001006005/LD/9422460591)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 Rit debi debnath(Daughter-in-Law) TR-01-006-005-005/1 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL035046 Credited 22/01/2020   2 Dipali Pal(Wife) TR-01-006-005-002/153 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL035046 Credited 22/01/2020   3 Ritan Pal(Kar)(Wife) TR-01-006-005-003/79 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035046 Credited 22/01/2020   4 Manika Deb(Wife) TR-01-006-005-003/27 OTHER Kalyanpur Colony Middle Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL035046 Credited 22/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1900

Total man days : 40