Muster Roll No. : 6814	Date From : 23/08/2021    Date To : 28/08/2021	Sanction No. : 3001007/2021-2022/46053/AS    Sanction Date : 06/08/2021
Work Code : 3001007005/LD/9422543730	Work Name : Agri land development on the land of Samir Debbarma (3001007005/LD/9422543730)

Measurement Book Detail

MB NO.  40        Page NO.  15

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 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 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022078 Credited 08/09/2021   2 Laxmi Das(Wife) TR-01-007-005-003/45 SC Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022078 Credited 07/09/2021   3 Ranjit Sarkar(Self) TR-01-007-005-003/41 SC Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022078 Credited 07/09/2021   4 Shakti Das(Son) TR-01-007-005-003/37 SC Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022078 Credited 07/09/2021   5 Narayan Debnath(Self) TR-01-007-005-003/4 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022078 Credited 08/09/2021   6 Goutam Debnath(Son) TR-01-007-005-003/40 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022078 Credited 08/09/2021   7 Khirod Debnath(Self) TR-01-007-005-003/48 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022078 Credited 08/09/2021   8 Anjali Debnath(Wife) TR-01-007-005-003/36 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022078 Credited 08/09/2021   9 Susama Debnath(Wife) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022078 Credited 08/09/2021   10 Tapas Sarkar(Son) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL022078 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60