Muster Roll No. : 7651	Date From : 18/01/2020    Date To : 27/01/2020	Sanction No. : 3001004/2019-2020/329/AS    Sanction Date : 04/01/2020
Work Code : 3001004025/DP/9422408764	Work Name : Terece Cutting in the Land of Abhijit Ghosh (3001004025/DP/9422408764)

Measurement Book Detail

MB NO.  1        Page NO.  176

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 Anjan Ghosh(Self) TR-01-004-025-005/3-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL041317 Credited 14/02/2020   2 Shikha Rani Ghosh(Wife) TR-01-004-025-006/12 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL041317 Credited 14/02/2020   3 Maya Rani Gope(Self) TR-01-004-025-006/14 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL041317 Credited 14/02/2020   4 Kanchan Ghosh(Self) TR-01-004-025-006/17 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL041317 Credited 14/02/2020   5 Bina Das Pashoyan(Wife) TR-01-004-025-005/6 SC Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL041317 Credited 14/02/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 50