Muster Roll No. : 6158	Date From : 25/08/2018    Date To : 31/08/2018	Sanction No. : 24/07/2018    Sanction Date : 24/07/2018
Work Code : 3001007023/LD/9422449995	Work Name : Agri Land DEvelopment of Kamal sarkar s/o prafulla w-3 (3001007023/LD/9422449995)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 P P A 6 159 954 0 0 954 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018046 Credited 11/10/2018   2 Lomesh Sarkar(Self) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018046 Credited 19/09/2018   3 Shikha Rani Sarkar(Wife) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P P A 6 159 954 0 0 954 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018046 Credited 19/09/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2862 Average Per labour 954

Total man days : 18