Muster Roll No. : 5481	Date From : 20/07/2019    Date To : 25/07/2019	Sanction No. : 3001007/2019-2020/28276/AS    Sanction Date : 16/07/2019
Work Code : 3001007005/WC/9010278255	Work Name : Cheek Deem near the land of Mintu kalai (3001007005/WC/9010278255)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL012510 Credited 07/08/2019   2 Pramila Debbarma(Wife) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012510 Credited 07/08/2019   3 Rasmohan Debnath(Self) TR-01-007-005-003/15 OTHER Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012510 Credited 07/08/2019   4 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012510 Credited 07/08/2019   5 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012510 Credited 08/08/2019   6 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012510 Credited 07/08/2019   7 Chinu Debnath(Wife) TR-01-007-005-003/110 OTHER Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012510 Credited 08/08/2019   8 Sankar Debbarma(Self) TR-01-007-005-003/112 ST Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012510 Credited 08/08/2019   9 Nani Gopal Das(Self) TR-01-007-005-003/12 SC Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL012510 Credited 07/08/2019   10 Mahesh Debnath(Self) TR-01-007-005-003/111 OTHER Maniram Para, Nath Para P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL012510 Credited 07/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 5100 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60