Muster Roll No. : 5805	Date From : 29/07/2019    Date To : 09/08/2019	Sanction No. : 3001007/2019-2020/26324/AS    Sanction Date : 11/07/2019
Work Code : 3001007005/IC/9010255769	Work Name : Katcha chenel from tapan das house to Sekhar ke.Das (3001007005/IC/9010255769)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 9 10 11 12 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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL015542 Credited 09/09/2019   2 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL015542 Credited 09/09/2019   3 Ashok Kumar Das(Self) TR-01-007-005-004/64 SC Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL015542 Credited 09/09/2019   4 Taruni Debnath(Self) TR-01-007-005-004/55 OTHER Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033554 Credited 29/11/2019   5 Jamuna Debnath(Wife) TR-01-007-005-004/73 OTHER Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL015542 Credited 07/09/2019   6 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL015542 Credited 07/09/2019   7 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL015542 Credited 07/09/2019   8 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL015542 Credited 07/09/2019   9 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL015542 Credited 07/09/2019   10 Rajendra Debbarma(Self) TR-01-007-005-004/47 ST Biyetnam Para, Das Para P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL015542 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 4416 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 120