Muster Roll No. : 3961	Date From : 23/05/2020    Date To : 27/05/2020	Sanction No. : 3001007/2020-2021/18867/AS    Sanction Date : 06/05/2020
Work Code : 3001007005/LD/9422516894	Work Name : Agri land Development on the land of Rashmoni Kalai (3001007005/LD/9422516894)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL006891 Credited 05/06/2020   2 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL006891 Credited 04/06/2020   3 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL006891 Credited 05/06/2020   4 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P A P 4 202 808 0 0 808 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   5 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   6 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   7 Baishakhi Debbarma(Self) TR-01-007-005-002/35 ST Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   8 Birala Debbarma(Self) TR-01-007-005-002/48 ST Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   9 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para P P P A A 3 202 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   10 Bulti Debnath(Wife) TR-01-007-005-002/228 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL006891 Credited 04/06/2020   Daily Attendence 10 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 2020 Amount Paid Other 4444

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

Total Cash payment(In Rs.) Cash 9494 Average Per labour 949.4

Total man days : 47