Muster Roll No. : 343	Date From : 17/05/2019    Date To : 21/05/2019	Sanction No. : 3001007/2019-2020/1772/AS    Sanction Date : 14/05/2019
Work Code : 3001007005/LD/9422466820	Work Name : Agri land Development on the land of Arati Debnath W/O-Bannamali (3001007005/LD/9422466820)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 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 Gopal Rudrapaul(Self) TR-01-007-005-004/124 OTHER Biyetnam Para, Das Para B P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000682 Credited 31/05/2019   2 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para B P P P A 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000682 Credited 30/05/2019   3 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai B P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000682 Credited 30/05/2019   4 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   5 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para B A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682   6 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   7 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   8 Nandan Debnath(Self) TR-01-007-005-004/109 OTHER Biyetnam Para, Das Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   9 Helen Das(Wife) TR-01-007-005-004/111 SC Biyetnam Para, Das Para B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000682 Credited 31/05/2019   10 Tapan Das(Self) TR-01-007-005-004/122 SC Biyetnam Para, Das Para B P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL000682 Credited 30/05/2019   Daily Attendence 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3572 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 658

Total man days : 35