Muster Roll No. : 8563	Date From : 30/09/2018    Date To : 01/10/2018	Sanction No. : 3001007005/LD/9422452937    Sanction Date : 20/09/2018
Work Code : 3001007005/LD/9422452937	Work Name : lAND dEVELOPMENT ON THE LAND OF sUJIT dAS (3001007005/LD/9422452937)

Measurement Book Detail

MB NO.  1        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P 2 161 322 0 0 322 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025720 Credited 11/10/2018   2 Subha Rani Debnath(Self) TR-01-007-005-003/30 OTHER Maniram Para, Nath Para P P 2 161 322 0 0 322 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025720 Credited 11/10/2018   3 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   4 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   5 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   6 Pramila Debbarma(Wife) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   7 Kamal Debnath(Self) TR-01-007-005-003/14 OTHER Maniram Para, Nath Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   8 Rasmohan Debnath(Self) TR-01-007-005-003/15 OTHER Maniram Para, Nath Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   9 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL042770 Credited 18/03/2019   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P 2 161 322 0 0 322 UCO BANK BAGANBAZAR UCBA0001771 3001007WL025720 Credited 11/10/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 644 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 322

Total man days : 20