Muster Roll No. : 11106	Date From : 01/12/2021    Date To : 05/12/2021	Sanction No. : 3001007/2021-2022/70146/AS    Sanction Date : 22/11/2021
Work Code : 3001007005/LD/9422585322	Work Name : Tilla Land Leveling on the land of Sagarika Debbarma W/O-Samir (3001007005/LD/9422585322)

Measurement Book Detail

MB NO.  53        Page NO.  8

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 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039097 Credited 14/12/2021   2 Sarabaran Debbarma(Self) TR-01-007-005-003/16 ST Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039097 Credited 14/12/2021   3 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039097 Credited 14/12/2021   4 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039097 Credited 14/12/2021   5 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039097 Credited 14/12/2021   6 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039097 Credited 14/12/2021   7 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039097 Credited 14/12/2021   8 Tapas Sarkar(Self) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039097 Credited 14/12/2021   9 Ramen Debbarma(Son) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039097 Credited 14/12/2021   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P 5 187 935 0 0 935 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0039097 Credited 14/12/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 935 Amount Paid ST 5610 Amount Paid Other 2805

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 50