Muster Roll No. : 9343	Date From : 27/09/2021    Date To : 28/09/2021	Sanction No. : 3001007/2021-2022/55006/AS    Sanction Date : 10/09/2021
Work Code : 3001007014/LD/9422574773	Work Name : Fallow land leveling on the land of Ranjit Debabrata (3001007014/LD/9422574773)

Measurement Book Detail

MB NO.  14        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Mano Kanya Debbarma(Self) TR-01-007-014-004/84 ST Harendra Sardar Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028937 Credited 21/10/2021   2 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028937 Credited 02/10/2021   3 Rupa Bhowmik(Wife) TR-01-007-014-004/83 SC Harendra Sardar Para P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028937 Credited 01/10/2021   4 Goutam Debbarma(Self) TR-01-007-014-004/80 ST Harendra Sardar Para P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL028937 Credited 21/10/2021   5 Sukla Rani Debbarma(Self) TR-01-007-014-004/81 ST Harendra Sardar Para P P 2 190 380 0 0 380 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL028937 Credited 21/10/2021   6 Rangita Debbarma(Self) TR-01-007-014-004/85 ST Harendra Sardar Para P P 2 190 380 0 0 380 STATE BANK OF INDIA SALBAGAN SBIN0004570 3001007014WL028937 Credited 21/10/2021   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 760 Amount Paid ST 1520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 380

Total man days : 12