Muster Roll No. : 11099	Date From : 06/12/2021    Date To : 11/12/2021	Sanction No. : 3001007/2021-2022/70145/AS    Sanction Date : 22/11/2021
Work Code : 3001007005/LD/9422569984	Work Name : Land Leveing on the land of Ramchandra Debnath (3001007005/LD/9422569984)

Measurement Book Detail

MB NO.  53        Page NO.  8

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 Sagar Debnath(Son) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P A 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039795 Credited 17/12/2021   2 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P A 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039795 Credited 17/12/2021   3 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P A 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039795 Credited 17/12/2021   4 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para P P P P P A 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039795 Credited 17/12/2021   5 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para P P P P P P 6 178 1068 0 0 1068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039795 Credited 17/12/2021   6 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P A 5 178 890 0 0 890 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039795 Credited 17/12/2021   7 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039795   8 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039795   9 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P A 5 178 890 0 0 890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0039795 Credited 16/12/2021   10 Bulti Debnath(Wife) TR-01-007-005-002/228 OTHER Arjun Sardar Para P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039795 Credited 18/12/2021   Daily Attendence 8 8 8 8 7 1

Category Amount Paid(In Rs.) Amount Paid SC 1068 Amount Paid ST 0 Amount Paid Other 6052

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

Total Cash payment(In Rs.) Cash 7120 Average Per labour 712

Total man days : 40