Muster Roll No. : 20242	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 3001007/2020-2021/61571/AS    Sanction Date : 15/10/2020
Work Code : 3001007005/LD/9422503930	Work Name : Agri land Dev.on the land of Rabi Debbarma (3001007005/LD/9422503930)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056491 Credited 07/01/2021   2 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari P P P P A A A 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056491 Credited 07/01/2021   3 Shrimati Bhanu Debnath(Wife) TR-01-007-005-005/165 OTHER Purba Howaibari P P P P A A A 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056491 Credited 07/01/2021   4 Pradip Debnath(Self) TR-01-007-005-005/166 OTHER Purba Howaibari P P P P P A A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056491 Credited 07/01/2021   5 Matilal Debnath(Self) TR-01-007-005-005/184 OTHER Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056491 Credited 07/01/2021   6 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P P P P A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 07/01/2021   7 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 07/01/2021   8 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 07/01/2021   9 Arati Das(Wife) TR-01-007-005-005/171 SC Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 08/01/2021   10 Malati Debnath(Wife) TR-01-007-005-005/17 OTHER Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 3001007WL056491 Credited 07/01/2021   Daily Attendence 10 10 10 10 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1069.2

Total man days : 54