Muster Roll No. : 16850	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 3001007/2021-2022/944/AS    Sanction Date : 24/01/2022
Work Code : 3001007005/WC/9010330507	Work Name : Excavation of new Pond on the land of Chakramohan kalai and Basntha Kalai S/O-Cinttamani (3001007005/WC/9010330507)

Measurement Book Detail

MB NO.  57        Page NO.  16

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 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0066650 Credited 18/02/2022   2 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0066650 Credited 18/02/2022   3 Hiralal Debnath(Self) TR-01-007-005-002/223 OTHER Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   4 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   5 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   6 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   7 Basana Debnath(Wife) TR-01-007-005-002/211 OTHER Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   8 Anjana Debnath(Self) TR-01-007-005-002/218 OTHER Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   9 Ambarish Sharma(Self) TR-01-007-005-002/214 OTHER Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0066650 Credited 18/02/2022   10 Bulti Debnath(Wife) TR-01-007-005-002/228 OTHER Arjun Sardar Para X X X X P P P 3 188 564 0 0 564 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0066650 Credited 18/02/2022   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 564 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30