Muster Roll No. : 14736	Date From : 10/03/2020    Date To : 14/03/2020	Sanction No. : 3001007/2019-2020/38196/AS    Sanction Date : 11/09/2019
Work Code : 3001007011/LD/9422485357	Work Name : Agriculture perpose Land Development on the land of Brigomoni Debnath So Manmohan (3001007011/LD/9422485357)

Measurement Book Detail

MB NO.  25        Page NO.  25

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 Minati Debnath(Wife) TR-01-007-011-002/96 OTHER Das Para P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048220 Credited 14/04/2020   2 Dipali Debnath(Wife) TR-01-007-011-002/97 OTHER Das Para P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048220 Credited 14/04/2020   3 Asish Ghosh(Self) TR-01-007-011-002/98 OTHER Das Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048220   4 Archana Debnath(Self) TR-01-007-011-002/99 OTHER Das Para P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048220 Credited 14/04/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 682.5

Total man days : 15