Muster Roll No. : 15778	Date From : 08/09/2022    Date To : 18/09/2022	Sanction No. : 3001007/2022-2023/24345/AS    Sanction Date : 13/07/2022
Work Code : 3001007005/LD/9422641940	Work Name : Fallowland Development on the individual land of Rajpati Debbarma (3001007005/LD/9422641940)

Measurement Book Detail

MB NO.  5        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 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 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0114145 Credited 02/10/2022   2 Shilpi Hajari(Wife) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P A A A A A A 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0114145 Credited 02/10/2022   3 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0114145 Credited 02/10/2022   4 Kalikanta Debnath(Self) TR-01-007-005-002/207 OTHER Arjun Sardar Para P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0114145 Credited 02/10/2022   5 Anjali Das(Wife) TR-01-007-005-002/2 SC Arjun Sardar Para P P P P P P P P P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0114145 Credited 01/10/2022   6 Sajal Rani Debnath(Wife) TR-01-007-005-002/20 OTHER Arjun Sardar Para P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0114145 Credited 01/10/2022   7 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0114145 Credited 01/10/2022   8 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P P P P P P P P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0114145 Credited 01/10/2022   9 Sankar Debnath(Self) TR-01-007-005-002/210 OTHER Arjun Sardar Para P P P P P P P P P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0114145 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1850 Amount Paid ST 0 Amount Paid Other 13505

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

Total Cash payment(In Rs.) Cash 15355 Average Per labour 1706.1111

Total man days : 83