Muster Roll No. : 8016	Date From : 07/09/2021    Date To : 11/09/2021	Sanction No. : 3001007/2021-2022/48799/AS    Sanction Date : 17/08/2021
Work Code : 3001007014/LD/9422567524	Work Name : Fallow Land Leveling on the land of Falaxmi Debbarma (3001007014/LD/9422567524)

Measurement Book Detail

MB NO.  14        Page NO.  69

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 Sandhya Debbarma(Wife) TR-01-007-014-004/65 ST Harendra Sardar Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024048 Credited 23/09/2021   2 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024048 Credited 23/09/2021   3 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024048   4 Laxmi Biswas Das(Wife) TR-01-007-014-004/72 SC Harendra Sardar Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024048 Credited 23/09/2021   5 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL024048 Credited 23/09/2021   6 Balaram Debbarma(Son) TR-01-007-014-004/77 ST Harendra Sardar Para P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL024048 Credited 28/09/2021   7 Debikumari Debbarma(Wife) TR-01-007-014-004/76 ST Harendra Sardar Para P P P P P 5 193 965 0 0 965 CANARA BANK Canara Bank CNRB0004149 3001007014WL024048 Credited 23/09/2021   8 Puniram Debbarma(Self) TR-01-007-014-004/68 ST Harendra Sardar Para P P P P P 5 193 965 0 0 965 CANARA BANK Canara Bank CNRB0004149 3001007014WL024048 Credited 28/09/2021   9 Sumitra Sutradhar Malakar(Wife) TR-01-007-014-004/78 SC Harendra Sardar Para P P P P P 5 193 965 0 0 965 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007014WL024048 Credited 23/09/2021   10 Santi Debbarma(Wife) TR-01-007-014-004/74 ST Harendra Sardar Para P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007014WL024048 Credited 29/09/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2895 Amount Paid ST 5790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8685 Average Per labour 868.5

Total man days : 45