Muster Roll No. : 25649	Date From : 23/03/2021    Date To : 28/03/2021	Sanction No. : 3001007/2020-2021/3148/AS    Sanction Date : 25/01/2021
Work Code : 3001007005/LD/9422538690	Work Name : Agri land Fealing on the land of Ratan Debnath . (3001007005/LD/9422538690)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Goutam Das Gupta(Son) TR-01-007-005-003/85 SC Maniram Para, Nath Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071422 Credited 30/04/2021   2 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071422 Credited 29/04/2021   3 Abhijit Das Gupta(Son) TR-01-007-005-003/84 SC Maniram Para, Nath Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071422 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 1176

Total man days : 18