Muster Roll No. : 5490	Date From : 26/07/2019    Date To : 02/08/2019	Sanction No. : 3001007/2019-2020/28276/AS    Sanction Date : 16/07/2019
Work Code : 3001007005/WC/9010278255	Work Name : Cheek Deem near the land of Mintu kalai (3001007005/WC/9010278255)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Malati Debnath(Wife) TR-01-007-005-003/46 OTHER Maniram Para, Nath Para P P P P P P A A 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014023 Credited 09/08/2019   2 Ranjit Sarkar(Self) TR-01-007-005-003/41 SC Maniram Para, Nath Para P P P P P P A A 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014023 Credited 09/08/2019   3 Laxmi Das(Wife) TR-01-007-005-003/45 SC Maniram Para, Nath Para P P P P P P A A 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014023 Credited 09/08/2019   4 Sanjit Sarkar(Self) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014023 Credited 08/08/2019   5 Sakuntala Chetri(Self) TR-01-007-005-003/39 ST Maniram Para, Nath Para P P P P P P A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014023 Credited 08/08/2019   6 Narayan Debnath(Self) TR-01-007-005-003/4 OTHER Maniram Para, Nath Para P P P P P P A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014023 Credited 09/08/2019   7 Goutam Debnath(Son) TR-01-007-005-003/40 OTHER Maniram Para, Nath Para P P A A A A A A 2 184 368 0 0 368 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014023 Credited 07/08/2019   8 Khirod Debnath(Self) TR-01-007-005-003/48 OTHER Maniram Para, Nath Para P P P P P P A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014023 Credited 07/08/2019   9 Dilip Gope(Son) TR-01-007-005-003/49 OTHER Maniram Para, Nath Para P P P P P P A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014023 Credited 07/08/2019   10 Susama Debnath(Wife) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P P P A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014023 Credited 07/08/2019   Daily Attendence 10 10 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 1104 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1030.4

Total man days : 56