Muster Roll No. : 12686	Date From : 31/12/2018    Date To : 06/01/2019	Sanction No. : 9422456472    Sanction Date : 22/12/2018
Work Code : 3001007005/LD/9422456472	Work Name : Land Development for agriculture purpose on the land of Bhusan Das at Howaibari gp (3001007005/LD/9422456472)

Measurement Book Detail

MB NO.  01        Page NO.  78

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 Shibu Debnath(Self) TR-01-007-005-005/158 OTHER Purba Howaibari P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038515 Credited 07/02/2019   2 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P A A A 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038515 Credited 06/02/2019   3 Kanan Debnath(Wife) TR-01-007-005-005/133 OTHER Purba Howaibari P P P A A A A 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038515 Credited 07/02/2019   4 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038515 Credited 06/02/2019   5 Bishnu Debnath(Son) TR-01-007-005-005/151 OTHER Purba Howaibari P P P P P A A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038515 Credited 06/02/2019   6 Dipti Debnath(Wife) TR-01-007-005-005/166 OTHER Purba Howaibari P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038515 Credited 06/02/2019   7 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038515 Credited 07/02/2019   8 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038515 Credited 06/02/2019   9 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038515 Credited 06/02/2019   10 Dilip Debnath(Self) TR-01-007-005-005/165 OTHER Purba Howaibari P P P P P P A 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038515 Credited 06/02/2019   Daily Attendence 10 10 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9288

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

Total Cash payment(In Rs.) Cash 9288 Average Per labour 928.8

Total man days : 54