Muster Roll No. : 6883	Date From : 23/08/2021    Date To : 28/08/2021	Sanction No. : 3001007/2021-2022/48041/AS    Sanction Date : 11/08/2021
Work Code : 3001007005/LD/9422569986	Work Name : Land Leveing on the land of Sushil Debbarma (3001007005/LD/9422569986)

Measurement Book Detail

MB NO.  40        Page NO.  14

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 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 X P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021865 Credited 08/09/2021   2 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para X P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021865 Credited 08/09/2021   3 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER Arjun Sardar Para X P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021865 Credited 08/09/2021   4 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para X P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021865 Credited 07/09/2021   5 Hiralal Debnath(Self) TR-01-007-005-002/223 OTHER Arjun Sardar Para X P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021865 Credited 08/09/2021   6 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para X P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021865 Credited 07/09/2021   7 Kajalrani Sarkar (Biswas)(Wife) TR-01-007-005-002/62 SC Arjun Sardar Para X P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021865 Credited 07/09/2021   8 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para X P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021865 Credited 08/09/2021   9 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para X P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021865 Credited 07/09/2021   10 Bulti Debnath(Wife) TR-01-007-005-002/228 OTHER Arjun Sardar Para X P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021865 Credited 08/09/2021   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 950 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50