Muster Roll No. : 338	Date From : 17/05/2019    Date To : 21/05/2019	Sanction No. : 3001007/2019-2020/1772/AS    Sanction Date : 14/05/2019
Work Code : 3001007005/LD/9422466820	Work Name : Agri land Development on the land of Arati Debnath W/O-Bannamali (3001007005/LD/9422466820)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000682 Credited 30/05/2019   2 Pramila Debbarma(Wife) TR-01-007-005-003/13 ST Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   3 Rasmohan Debnath(Self) TR-01-007-005-003/15 OTHER Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   4 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   5 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   6 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   7 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   8 Chinu Debnath(Wife) TR-01-007-005-003/110 OTHER Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   9 Nani Gopal Das(Self) TR-01-007-005-003/12 SC Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL000682 Credited 30/05/2019   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para B P P P P 4 188 752 0 0 752 UCO BANK BAGANBAZAR UCBA0001771 3001007WL000682 Credited 30/05/2019   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 3008 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40