Muster Roll No. : 6049	Date From : 03/08/2019    Date To : 09/08/2019	Sanction No. : 3001007/2019-2020/9931/AS    Sanction Date : 27/05/2019
Work Code : 3001007005/LD/9422466964	Work Name : Agri land Development on the land of Anjana Kalai (3001007005/LD/9422466964)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL015538 Credited 09/09/2019   2 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL015538 Credited 09/09/2019   3 Hiralal Debnath(Self) TR-01-007-005-002/223 OTHER Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL015538 Credited 07/09/2019   4 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL015538 Credited 07/09/2019   5 Safali Das(Wife) TR-01-007-005-002/105 SC Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL015538 Credited 07/09/2019   6 Matilal Debnath(Son) TR-01-007-005-002/11 SC Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL015538 Credited 07/09/2019   7 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL015538 Credited 07/09/2019   8 Jiban debnath(Son) TR-01-007-005-002/111 OTHER Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL015538 Credited 07/09/2019   9 Rakhal Debnath(Son) TR-01-007-005-002/109 SC Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL015538 Credited 07/09/2019   10 Ambarish Sharma(Self) TR-01-007-005-002/214 OTHER Arjun Sardar Para P P P P P P A 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL015538 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60