Muster Roll No. : 11820	Date From : 03/09/2020    Date To : 14/09/2020	Sanction No. : 3001007/2020-2021/28851/AS    Sanction Date : 09/06/2020
Work Code : 3001007023/LD/9422508187	Work Name : Agri Land Development on the Land Of Ranjit Sing S/O-Ramu W/N-5 (3001007023/LD/9422508187)

Measurement Book Detail

MB NO.  09        Page NO.  21

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 11 12 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 Anita Das(Self) TR-01-007-023-005/306 SC South Karailong Part Ward 5 P P P P P P P P P P P P 12 195 2340 0 0 2340 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL031188 Credited 28/09/2020   2 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031188 Credited 28/09/2020   3 Bhulu Debnath(Self) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031188 Credited 28/09/2020   4 Sabitri Das(Wife) TR-01-007-013-004/69 SC South Karailong Part Ward 5 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031188 Credited 28/09/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 2340

Total man days : 48