Muster Roll No. : 4915	Date From : 20/07/2020    Date To : 29/07/2020	Sanction No. : 3001004/2020-2021/25504/AS    Sanction Date : 30/05/2020
Work Code : 3001004025/LD/9422519019	Work Name : Development of land for Agri purpose in the land of Binoy Sabar (3001004025/LD/9422519019)

Measurement Book Detail

MB NO.  2        Page NO.  103

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 Kalpana Urang(Wife) TR-01-004-011-002/125 ST Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004025WL020918 Credited 04/08/2020   2 Nripendra Das(Self) TR-01-004-011-002/74 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020918 Credited 04/08/2020   3 Birendra Das(Self) TR-01-004-011-002/4 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020918 Credited 04/08/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 2000

Total man days : 30