Muster Roll No. : 1335	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 3001007/2019-2020/7801/AS    Sanction Date : 21/05/2019
Work Code : 3001007006/LD/9422465094	Work Name : Flood effected agriland development on the land of Puspa Sutradhar w/o - Dhirendra at Jagannathbari (3001007006/LD/9422465094)

Measurement Book Detail

MB NO.  36        Page NO.  162

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 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P P P P 5 184 920 0 0 920 CANARA BANK Canara Bank CNRB0004149 3001007006WL001872 Credited 11/06/2019   2 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001872 Credited 12/06/2019   3 Anita Bhowmik Debnath(Self) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL001872 Credited 12/06/2019   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 920

Total man days : 15