Muster Roll No. : 3997	Date From : 15/06/2021    Date To : 23/06/2021	Sanction No. : 3001007/2021-2022/21392/AS    Sanction Date : 13/05/2021
Work Code : 3001007005/WH/9010204658	Work Name : Re Exvacation Pond on the land of Swadesh Debarma (3001007005/WH/9010204658)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 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 A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009799 Credited 03/07/2021   2 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009799 Credited 01/07/2021   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009799 Credited 03/07/2021   4 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 01/07/2021   5 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 03/07/2021   6 Hiralal Debnath(Self) TR-01-007-005-002/223 OTHER Arjun Sardar Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 03/07/2021   7 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 03/07/2021   8 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 02/07/2021   9 Anjana Debnath(Self) TR-01-007-005-002/218 OTHER Arjun Sardar Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 03/07/2021   10 Ambarish Sharma(Self) TR-01-007-005-002/214 OTHER Arjun Sardar Para P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009799 Credited 05/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 1536 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80