Muster Roll No. : 23997	Date From : 24/02/2021    Date To : 08/03/2021	Sanction No. : 3001007/2020-2021/56926/AS    Sanction Date : 25/09/2020
Work Code : 3001007023/LD/9422507903	Work Name : Agri Tilla Land Dev. On the Land Of Kamal Sarkar S/O-Prafulla W/No-3 (3001007023/LD/9422507903)

Measurement Book Detail

MB NO.  09        Page NO.  33

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 11 12 13 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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P P P P P P P P P 13 193 2509 0 0 2509 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL068383 Credited 30/03/2021   2 Sanjit Das(Self) TR-01-007-013-002/257 SC North Kuishartilla Ward 3 P P P X X X X X X X X X X 3 193 579 0 0 579 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL068383 Credited 29/03/2021   Daily Attendence 2 2 2 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3088 Average Per labour 1544

Total man days : 16