Muster Roll No. : 6332	Date From : 30/08/2018    Date To : 03/09/2018	Sanction No. : 24/07/2018    Sanction Date : 24/07/2018
Work Code : 3001007023/LD/9422449997	Work Name : Agri land Development of parimal das s/o Gopal w-5 (3001007023/LD/9422449997)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Nakul Debnath(Self) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805       3001007WL018053 Credited 19/09/2018   2 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018053 Credited 19/09/2018   3 Bhulu Debnath(Self) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 A P P P P 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018053 Credited 19/09/2018   4 Subhash Ch. Biswas(Self) TR-01-007-013-004/295 SC South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018053 Credited 19/09/2018   5 Sujata Biswas Ray(Self) TR-01-007-013-004/297 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018053 Credited 19/09/2018   Daily Attendence 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 805 Amount Paid ST 0 Amount Paid Other 3059

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 772.8

Total man days : 24