Muster Roll No. : 1297	Date From : 14/05/2021    Date To : 19/05/2021	Sanction No. : 3001007/2021-2022/17619/AS    Sanction Date : 05/05/2021
Work Code : 3001007005/WC/9010313731	Work Name : Exavation of Community Pond near the land of Mintu Kalai (3001007005/WC/9010313731)

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 6 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 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002697 Credited 31/05/2021   2 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002697 Credited 31/05/2021   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002697 Credited 31/05/2021   4 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002697 Credited 31/05/2021   5 Hiralal Debnath(Self) TR-01-007-005-002/223 OTHER Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002697 Credited 31/05/2021   6 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002697 Credited 31/05/2021   7 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002697 Credited 31/05/2021   8 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002697 Credited 31/05/2021   9 Anjana Debnath(Self) TR-01-007-005-002/218 OTHER Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002697 Credited 31/05/2021   10 Bulti Debnath(Wife) TR-01-007-005-002/228 OTHER Arjun Sardar Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL002697 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 1152 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60