Muster Roll No. : 1972	Date From : 16/05/2020    Date To : 19/05/2020	Sanction No. : 3001007/2020-2021/14286/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422507286	Work Name : Agri. Land Development On The Land Of Achinta Datta Laskars/o- w/n-6 (3001007023/LD/9422507286)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 Samir Das(Self) TR-01-007-023-006/327 SC West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL004458 Credited 26/05/2020   2 Nanda Dulal Shil(Self) TR-01-007-023-004/298 OTHER South Karailong Ward 4 P P P P 4 189 756 0 0 756 CANARA BANK Canara Bank CNRB0004149 3001007023WL004458 Credited 26/05/2020   3 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004458 Credited 27/05/2020   4 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004458 Credited 27/05/2020   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 16