Muster Roll No. : 10880	Date From : 21/08/2020    Date To : 04/09/2020	Sanction No. : 1114e    Sanction Date : 08/08/2020
Work Code : 3001007/IF/9422478880	Work Name : Creation of Arecanut Plantation at HOWAIBARI GP beneficiary of Haradhan Debnath 1.0 Ha (3001007/IF/9422478880)

Measurement Book Detail

MB NO.  08        Page NO.  5

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 9 10 11 12 13 14 15 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 Babul Debnath(Self) TR-01-007-005-003/109 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030679 Credited 17/09/2020   2 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030679 Credited 17/09/2020   3 Ranjan Debnath(Son) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030679 Credited 17/09/2020   4 Jharna Debnath(Self) TR-01-007-005-003/9 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030679 Credited 17/09/2020   5 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030679 Credited 17/09/2020   6 Haradhan Debnath(Self) TR-01-007-005-003/51 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030679 Credited 17/09/2020   7 Amaresh Debnath(Brother) TR-01-007-005-003/11 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030679 Credited 17/09/2020   8 Chandan Debnath(Self) TR-01-007-005-003/58 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030679 Credited 17/09/2020   9 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK BAGANBAZAR UCBA0001771 3001007WL030679 Credited 17/09/2020   10 Sadhana Debnath(Self) TR-01-007-005-003/91 OTHER Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK BAGANBAZAR UCBA0001771 3001007WL030679 Credited 17/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30750

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150