Muster Roll No. : 1948	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : 3001007/2019-2020/10050/AS    Sanction Date : 27/05/2019
Work Code : 3001007005/LD/9422466773	Work Name : Agri land Development on the land of Swadesh Debbarma S/O-Tribeni (3001007005/LD/9422466773)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002925 Credited 19/06/2019   2 Dipak Gope(Self) TR-01-007-005-003/50 OTHER Maniram Para, Nath Para P P P A A A 3 167 501 0 0 501 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002925 Credited 20/06/2019   3 Laxmi Das(Wife) TR-01-007-005-003/45 SC Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002925 Credited 19/06/2019   4 Narayan Debnath(Self) TR-01-007-005-003/4 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002925 Credited 19/06/2019   5 Sanjit Sarkar(Self) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002925 Credited 20/06/2019   6 Sunati Debnath(Wife) TR-01-007-005-003/51 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002925 Credited 20/06/2019   7 Anjali Debnath(Wife) TR-01-007-005-003/36 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002925 Credited 20/06/2019   8 Susama Debnath(Wife) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002925 Credited 20/06/2019   9 Mina Debnath(Wife) TR-01-007-005-003/48 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009057 Credited 16/07/2019   10 Dilip Gope(Son) TR-01-007-005-003/49 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002925 Credited 20/06/2019   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 0 Amount Paid Other 7515

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

Total Cash payment(In Rs.) Cash 9519 Average Per labour 951.9

Total man days : 57