Muster Roll No. : 20469	Date From : 22/12/2020    Date To : 27/12/2020	Sanction No. : 3001007/2020-2021/69078/AS    Sanction Date : 04/12/2020
Work Code : 3001007005/LD/9422528014	Work Name : Agri land Development on the land of Chandan Debnath (3001007005/LD/9422528014)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL055879 Credited 05/01/2021   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL055879 Credited 05/01/2021   3 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL055879 Credited 05/01/2021   4 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 06/01/2021   5 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 06/01/2021   6 Tatan Das(Self) TR-01-007-005-004/16 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 06/01/2021   7 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 07/01/2021   8 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 06/01/2021   9 Tushar Kanti Majumdar(Self) TR-01-007-005-004/21 OTHER Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 06/01/2021   10 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 06/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4704 Amount Paid ST 1176 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 60