Muster Roll No. : 885	Date From : 12/05/2020    Date To : 16/05/2020	Sanction No. : 3001006/2020-2021/14335/AS    Sanction Date : 04/05/2020
Work Code : 3001006005/LD/9422504215	Work Name : Land development on the land of shilpi lodh dey w/o-Dipsk (3001006005/LD/9422504215)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 Sitesh Gope(Self) TR-01-006-005-006/79 OTHER Kalyanpur Colony South Part P P P P P 5 203 1015 0 0 1015 UCO BANK KALYANPUR UCBA0000934 3001006WL003753 Credited 21/05/2020   2 Malen Das(Self) TR-01-006-011-001/47 SC Kalyanpur Colony North Para P P P P P 5 203 1015 0 0 1015 UCO BANK KALYANPUR UCBA0000934 3001006WL003753 Credited 21/05/2020   3 Kshitish Gope(Son) TR-01-006-005-006/4 OTHER Kalyanpur Colony South Part P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003753 Credited 21/05/2020   4 Jamuna Gope(Wife) TR-01-006-005-006/1 OTHER Kalyanpur Colony South Part P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003753 Credited 21/05/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 0 Amount Paid Other 3045

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 1015

Total man days : 20