Muster Roll No. : 3523	Date From : 22/07/2019    Date To : 31/07/2019	Sanction No. : 3001004/2019-2020/20664/AS    Sanction Date : 19/06/2019
Work Code : 3001004025/LD/9422477791	Work Name : Development of land for Agri purpuse in the land of Tarun Kr. Shil (3001004025/LD/9422477791)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 Madhabi Ghosh(Self) TR-01-004-025-003/2 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL013397 Credited 07/08/2019   2 Susmita Das(Self) TR-01-004-025-003/13 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013397 Credited 08/08/2019   3 Adari Acharjee(Wife) TR-01-004-011-006/59 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013397 Credited 08/08/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1920

Total man days : 30