Muster Roll No. : 3978	Date From : 30/06/2020    Date To : 09/07/2020	Sanction No. : 3001004/2020-2021/11432/AS    Sanction Date : 27/04/2020
Work Code : 3001004025/IC/9422425127	Work Name : Development of channel from jogendra debnath land to dayamoy ghosh land. (3001004025/IC/9422425127)

Measurement Book Detail

MB NO.  2        Page NO.  49

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 Jhumka Nath(Wife) TR-01-004-025-007/1 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL016377 Credited 18/07/2020   2 Roma Acharjee(Wife) TR-01-004-025-007/23-A OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL016377 Credited 20/07/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 2000

Total man days : 20