Muster Roll No. : 514	Date From : 22/05/2019    Date To : 31/05/2019	Sanction No. : 2090/92    Sanction Date : 20/11/2018
Work Code : 3001006005/LD/9422454850	Work Name : Land development on the land of Parulbala Deb w/o-Abhoycharan at w/n-1 for agriculture purpose under (3001006005/LD/9422454850)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Swapna Pal(Self) TR-01-006-005-001/83 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001935 Credited 11/06/2019   2 Gopa Rani Sutradhar(Wife) TR-01-006-005-001/80 OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001935 Credited 11/06/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1920

Total man days : 20