Muster Roll No. : 17137	Date From : 03/11/2022    Date To : 12/11/2022	Sanction No. : 3001004/2021-2022/53972/AS    Sanction Date : 03/09/2021
Work Code : 3001004014/LD/9422573883	Work Name : Development of Agri Land In The Land of Sabitri Shil (3001004014/LD/9422573883)

Measurement Book Detail

MB NO.  1        Page NO.  156

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 Sudarshan Debnath(Self) TR-01-004-014-006/88 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0130790 Credited 19/11/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 2050 Average Per labour 2050

Total man days : 10