Muster Roll No. : 1309	Date From : 20/05/2021    Date To : 27/05/2021	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.  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 7 8 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 Kalikanta Debnath(Self) TR-01-007-005-002/207 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004511 Credited 05/06/2021   2 Prabin Debbarma(Self) TR-01-007-005-002/208 ST Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 04/06/2021   3 Sajal Rani Debnath(Wife) TR-01-007-005-002/20 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   4 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   5 Tulshi Debnath(Wife) TR-01-007-005-002/200 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   6 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 04/06/2021   7 Charubala Debnath(Wife) TR-01-007-005-002/209 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   8 Sankar Debnath(Self) TR-01-007-005-002/210 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   9 Basana Debnath(Wife) TR-01-007-005-002/211 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   10 Ambarish Sharma(Self) TR-01-007-005-002/214 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004511 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60