Muster Roll No. : 1541	Date From : 29/06/2019    Date To : 03/07/2019	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 Subhashi Shil(Self) TR-01-006-005-002/84 OTHER Kalyanpur Bazar (South Para) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 15/07/2019   2 Dipali Shil(Wife) TR-01-006-005-006/42 OTHER Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 15/07/2019   3 Mahendra Dey(Self) TR-01-006-005-006/72 OTHER Kalyanpur Colony South Part P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL008859 Credited 16/07/2019   Daily Attendence 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 2850 Average Per labour 950

Total man days : 15