Muster Roll No. : 14919	Date From : 01/10/2020    Date To : 03/10/2020	Sanction No. : 3001007/2020-2021/50451/AS    Sanction Date : 04/09/2020
Work Code : 3001007003/LD/9422515976	Work Name : Agri land Development on the land of Ali Mia word no 2 (3001007003/LD/9422515976)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Arati Bala Das(Self) TR-01-007-003-002/78 SC Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   2 Nepal Das(Self) TR-01-007-003-002/79 SC Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   3 Nidan Mia(Self) TR-01-007-003-002/80 OTHER Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   4 Smt. Parimal Das(Self) TR-01-007-003-002/83 SC Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   5 Pradip Ghosh(Self) TR-01-007-003-002/85 OTHER Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   6 Dipti Das(Wife) TR-01-007-003-002/86 SC Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   7 Jahangir Hussein(Son) TR-01-007-003-002/87 OTHER Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   8 Anjali Das(Wife) TR-01-007-003-002/89 SC Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   9 Jabbar Mia(Husband) TR-01-007-003-002/91 OTHER Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   10 Piyara Bibi(Daughter-in-Law) TR-01-007-003-002/90 OTHER Baishgharia (South) P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL037848 Credited 14/10/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30