Muster Roll No. : 9461	Date From : 15/07/2020    Date To : 19/07/2020	Sanction No. : 3001007/2020-2021/37156/AS    Sanction Date : 07/07/2020
Work Code : 3001007003/LD/9422521696	Work Name : Agri land Development on the land of Litan Datta S/O Babul word 2 (3001007003/LD/9422521696)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ulfathe Lisa(Self) TR-01-007-003-002/59 OTHER Baishgharia (South) P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018641 Credited 31/07/2020   2 Sajeda Begam(Self) TR-01-007-003-002/6 OTHER Baishgharia (South) P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018641 Credited 31/07/2020   3 Dipali Debnath(Wife) TR-01-007-003-002/60 OTHER Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018641 Credited 31/07/2020   4 Dipali Das(Wife) TR-01-007-003-002/61 SC Baishgharia (South) P P P A A 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018641 Credited 31/07/2020   5 Jharna Das(Wife) TR-01-007-003-002/62 SC Baishgharia (South) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL018641 Credited 31/07/2020   Daily Attendence 5 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 21