Muster Roll No. : 10408	Date From : 30/09/2021    Date To : 07/10/2021	Sanction No. : 3001007/2021-2022/62376/AS    Sanction Date : 28/09/2021
Work Code : 3001007005/LD/9422580442	Work Name : Land Leveilng on the Tilla land of Gumati Kalai W/O-Khandamani (3001007005/LD/9422580442)

Measurement Book Detail

MB NO.  53        Page NO.  12

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 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 Malati Debnath(Wife) TR-01-007-005-003/46 OTHER Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032597 Credited 22/10/2021   2 Dipak Gope(Self) TR-01-007-005-003/50 OTHER Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034279 Credited 30/10/2021   3 Ranjit Sarkar(Self) TR-01-007-005-003/41 SC Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032597 Credited 21/10/2021   4 Laxmi Das(Wife) TR-01-007-005-003/45 SC Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032597 Credited 22/10/2021   5 Khirod Debnath(Self) TR-01-007-005-003/48 OTHER Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032597 Credited 22/10/2021   6 Sunati Debnath(Wife) TR-01-007-005-003/51 OTHER Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032597 Credited 22/10/2021   7 Paritosh Sarkar(Son) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032597 Credited 21/10/2021   8 Susama Debnath(Wife) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032597 Credited 22/10/2021   9 Naresh Chandra Debnath(Husband) TR-01-007-005-003/5 OTHER Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032597 Credited 21/10/2021   10 Dipayan Gope(Grandson) TR-01-007-005-003/49 OTHER Maniram Para, Nath Para P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032597 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 10640

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 80