Muster Roll No. : 10416	Date From : 01/10/2021    Date To : 08/10/2021	Sanction No. : 3001007/2021-2022/62372/AS    Sanction Date : 28/09/2021
Work Code : 3001007005/LD/9422580471	Work Name : Land Leveling on the Tilla land of Radha charan Debbarma S/O-Brindaban (3001007005/LD/9422580471)

Measurement Book Detail

MB NO.  58        Page NO.  16

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 8 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 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032578 Credited 21/10/2021   2 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032578 Credited 22/10/2021   3 Baishakhi Debbarma(Self) TR-01-007-005-002/35 ST Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032578 Credited 22/10/2021   4 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032578 Credited 21/10/2021   5 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032578 Credited 21/10/2021   6 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032578 Credited 22/10/2021   7 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032578 Credited 22/10/2021   8 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032578 Credited 21/10/2021   9 Ambarish Sharma(Self) TR-01-007-005-002/214 OTHER Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032578 Credited 21/10/2021   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032578 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 4560 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 80