Muster Roll No. : 1201	Date From : 23/05/2019    Date To : 26/05/2019	Sanction No. : 3001007/2019-2020/7431/AS    Sanction Date : 20/05/2019
Work Code : 3001007023/LD/9422464046	Work Name : Agri. Land On The Land Of Nitai Das w/n- 3 (3001007023/LD/9422464046)

Measurement Book Detail

MB NO.  10        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 4 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 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P 4 181 724 0 0 724 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL000855 Credited 04/06/2019   2 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000855 Credited 06/06/2019   3 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000855 Credited 06/06/2019   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1448 Amount Paid ST 0 Amount Paid Other 724

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

Total Cash payment(In Rs.) Cash 2172 Average Per labour 724

Total man days : 12