Muster Roll No. : 5805	Date From : 13/08/2018    Date To : 17/08/2018	Sanction No. : 24/07/2018    Sanction Date : 24/07/2018
Work Code : 3001007023/LD/9422449998	Work Name : Agri Land Development of Amrit paul s/o kalikumar w-5 (3001007023/LD/9422449998)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015308 Credited 19/09/2018   2 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015308 Credited 19/09/2018   3 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015308 Credited 19/09/2018   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 795 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 2385 Average Per labour 795

Total man days : 15