Muster Roll No. : 11232	Date From : 26/08/2020    Date To : 30/08/2020	Sanction No. : 3001007/2020-2021/32928/AS    Sanction Date : 23/06/2020
Work Code : 3001007005/LD/9422520616	Work Name : Agri land Development on the land of Khanda mani kalai (3001007005/LD/9422520616)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 Poushria kalai(Self) TR-01-007-005-001/8 ST Balai Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028476 Credited 09/09/2020   2 Ratiranjan Debbarma(Self) TR-01-007-005-001/88 ST Balai Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028476 Credited 09/09/2020   3 Khanda Mani Kalai(Self) TR-01-007-005-001/92 ST Balai Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL028476 Credited 09/09/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2925 Average Per labour 975

Total man days : 15