Muster Roll No. : 8745	Date From : 08/07/2020    Date To : 12/07/2020	Sanction No. : 3001007/2020-2021/31898/AS    Sanction Date : 18/06/2020
Work Code : 3001007005/LD/9422503922	Work Name : Agri land Dev.on the land of pradip Debbarma (3001007005/LD/9422503922)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017127 Credited 21/07/2020   2 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017127 Credited 21/07/2020   3 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017127 Credited 21/07/2020   4 Kiran Mala Debbarma(Self) TR-01-007-005-002/24 ST Arjun Sardar Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017127 Credited 21/07/2020   5 Baishakhi Debbarma(Self) TR-01-007-005-002/35 ST Arjun Sardar Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017127 Credited 21/07/2020   6 Birala Debbarma(Self) TR-01-007-005-002/48 ST Arjun Sardar Para P P P P A 4 198 792 0 0 792 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017127 Credited 21/07/2020   7 Arati Debnath(Self) TR-01-007-005-002/5 OTHER Arjun Sardar Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017127 Credited 21/07/2020   8 Tulshi Debnath(Wife) TR-01-007-005-002/200 OTHER Arjun Sardar Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017127 Credited 21/07/2020   9 Anjana Debnath(Self) TR-01-007-005-002/218 OTHER Arjun Sardar Para P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017127 Credited 21/07/2020   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017127 Credited 21/07/2020   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 3762 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 970.2

Total man days : 49