Muster Roll No. : 1110	Date From : 19/05/2021    Date To : 23/05/2021	Sanction No. : 3001004/2021-2022/19055/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/LD/9422545856	Work Name : Land Development for agriculture purpose in the land of Ranjan PaulS/O-Ranjit at Uttar Chebri G/P. (3001004020/LD/9422545856)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Usha Debnath(Wife) TR-01-004-020-005/92 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003671 Credited 31/05/2021   2 Narendra Debnath(Self) TR-01-004-020-005/90 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003671 Credited 31/05/2021   3 Parbati Paul(Wife) TR-01-004-020-005/91 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003671 Credited 31/05/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 1025

Total man days : 15