Muster Roll No. : 9397	Date From : 21/02/2020    Date To : 25/02/2020	Sanction No. : 3001003/2019-2020/2642/AS    Sanction Date : 20/01/2020
Work Code : 3001003011/LD/9422481875	Work Name : Land development at the land of Fanindra d/b s/o Niranjan d/b under rasaraj nagar adc village (3001003011/LD/9422481875)

Measurement Book Detail

MB NO.  24        Page NO.  101

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 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL049771 Credited 14/04/2020   2 Uttam Debbarma(Son) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL049771 Credited 14/04/2020   3 Pandit Debbarma(Self) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL049771   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1630 Average Per labour 543.3333

Total man days : 10