Muster Roll No. : 12909	Date From : 27/12/2018    Date To : 05/01/2019	Sanction No. : 1049,    Sanction Date : 23/11/2018
Work Code : 3001007006/LD/9422455856	Work Name : Flood effected agriland development on the land of Sushil Paul SO Dhananjoy at Jagannathbari GP (3001007006/LD/9422455856)

Measurement Book Detail

MB NO.  36        Page NO.  121

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 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040216 Credited 21/02/2019   2 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL040216 Credited 21/02/2019   3 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL040216 Credited 21/02/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 30