Muster Roll No. : 18699	Date From : 02/03/2022    Date To : 05/03/2022	Sanction No. : 3001007/2021-2022/4398/AS    Sanction Date : 11/02/2022
Work Code : 3001007005/WH/9010205285	Work Name : Maintenance of fram Pond on the land of Tapas Sarkar S/O- Sanjit (3001007005/WH/9010205285)

Measurement Book Detail

MB NO.  23        Page NO.  89

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 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 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0085340 Credited 12/03/2022   2 Sarabaran Debbarma(Self) TR-01-007-005-003/16 ST Maniram Para, Nath Para P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0085340 Credited 13/03/2022   3 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0085340 Credited 12/03/2022   4 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0085340 Credited 13/03/2022   5 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0085340 Credited 12/03/2022   6 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0085340 Credited 13/03/2022   7 Tapas Sarkar(Self) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0085340 Credited 12/03/2022   8 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P 4 170 680 0 0 680 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0085340 Credited 12/03/2022   9 Ankita Pal(Wife) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P P 4 170 680 0 0 680 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0085340 Credited 12/03/2022   10 Manmohan Nath Bhowmik(Son) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0085340 Credited 12/03/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 3400 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40