Muster Roll No. : 16567	Date From : 10/02/2022    Date To : 18/02/2022	Sanction No. : 3001007/2021-2022/943/AS    Sanction Date : 24/01/2022
Work Code : 3001007005/WC/9010330509	Work Name : Exavation of new pond on land of Janardhan Kalai and Sampadhak Kalai W/N-1 (3001007005/WC/9010330509)

Measurement Book Detail

MB NO.  58        Page NO.  23

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 8 9 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 Subha Rani Debnath(Self) TR-01-007-005-003/30 OTHER Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0076530 Credited 03/03/2022   2 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0076530 Credited 03/03/2022   3 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076530 Credited 03/03/2022   4 Shakti Das(Son) TR-01-007-005-003/37 SC Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076530 Credited 03/03/2022   5 Lalita Debnath(Self) TR-01-007-005-003/31 OTHER Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076530 Credited 03/03/2022   6 Bikash Bhatacharjee(Self) TR-01-007-005-003/32 OTHER Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076530 Credited 03/03/2022   7 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076530 Credited 03/03/2022   8 Anjali Debnath(Wife) TR-01-007-005-003/36 OTHER Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0076530 Credited 03/03/2022   9 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0076530 Credited 03/03/2022   10 Manmohan Nath Bhowmik(Son) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P P P P A 8 159 1272 0 0 1272 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0076530 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1272 Amount Paid ST 0 Amount Paid Other 11448

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 80