Muster Roll No. : 5061	Date From : 01/08/2020    Date To : 05/08/2020	Sanction No. : 3001004/2020-2021/40732/AS    Sanction Date : 22/07/2020
Work Code : 3001004025/LD/9422523009	Work Name : Development of Land For Agri Purpose in The Land Of Matilal Ghosh (3001004025/LD/9422523009)

Measurement Book Detail

MB NO.  2        Page NO.  108

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 Suranjan Das(Self) TR-01-004-025-004/8 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL021791 Credited 24/08/2020   2 Khokan Mishra(Self) TR-01-004-011-006/85 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL021791 Credited 24/08/2020   3 Jugal Acharjee(Self) TR-01-004-025-004/7 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791 Credited 25/08/2020   Daily Attendence 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 1000

Total man days : 15