Muster Roll No. : 5664	Date From : 19/07/2019    Date To : 26/07/2019	Sanction No. : 3001007/2019-2020/7540/AS    Sanction Date : 21/05/2019
Work Code : 3001007013/LD/9422475292	Work Name : Agri Land development on the land of Subha laxmi debbarma word no 2 (3001007013/LD/9422475292)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 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 Ratan Rudrapal(Self) TR-01-007-013-006/68 SC Dakshin Pulinpur X X X X X P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL012985 Credited 08/08/2019   2 Dippti Rudrapal(Wife) TR-01-007-013-006/68 SC Dakshin Pulinpur X X X X X P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012985 Credited 08/08/2019   3 Mithan Rudrapal(Son) TR-01-007-013-006/68 SC Dakshin Pulinpur X X X X X X P P 2 175 350 0 0 350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012985 Credited 08/08/2019   Daily Attendence 0 0 0 0 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 466.6667

Total man days : 8