Muster Roll No. : 1544	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 Sabitri Das.(Mother) TR-01-006-005-001/78 SC Kalyanpur Bazar (North) A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL011126   2 Sushen Deb(Brother) TR-01-006-005-001/8 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL011126 Credited 08/08/2019   3 Pradip Talenga(Self) TR-01-006-005-001/90 OTHER Kalyanpur Bazar (North) P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL011126 Credited 08/08/2019   4 Subash Ghosh(Self) TR-01-006-005-001/94 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   5 Bulti Sutradhar (Deb)(Self) TR-01-006-005-002/131 OTHER Kalyanpur Bazar (South Para) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   6 Rajendra Shil(Self) TR-01-006-005-002/161 OTHER Kalyanpur Bazar (South Para) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   7 Harishankar Pal(Self) TR-01-006-005-002/200 SC Kalyanpur Bazar (South Para) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   8 Anju Das(Wife) TR-01-006-005-001/87 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 Anil Ch. Das(Self) TR-01-006-005-001/79 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   10 Swapan Shil(Son) TR-01-006-005-002/39 OTHER Kalyanpur Bazar (South Para) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011126 Credited 08/08/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45