Muster Roll No. : 9052	Date From : 08/11/2018    Date To : 13/11/2018	Sanction No. : 9422452899    Sanction Date : 30/08/2018
Work Code : 3001007005/LD/9422452899	Work Name : Agri land development over the land of Ujjala Debnath (3001007005/LD/9422452899)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029179 Credited 30/11/2018   2 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029179 Credited 30/11/2018   3 Rekha Deb(Self) TR-01-007-005-002/1 OTHER Arjun Sardar Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL047912 Credited 30/04/2019   4 Jyostna Debnath(Self) TR-01-007-005-002/101 OTHER Arjun Sardar Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029179 Credited 30/11/2018   5 Safali Das(Wife) TR-01-007-005-002/105 SC Arjun Sardar Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029179 Credited 30/11/2018   6 Mani Das (Debbarma)(Wife) TR-01-007-005-002/114 ST Arjun Sardar Para P P P A A A 3 172 516 0 0 516 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029179 Credited 30/11/2018   7 Pramela Debnath(Wife) TR-01-007-005-002/133 OTHER Arjun Sardar Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL042770 Credited 18/03/2019   8 Bipul Deb(Self) TR-01-007-005-002/138 OTHER Arjun Sardar Para P P P P A A 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029179 Credited 30/11/2018   9 Gouri Bhowmik (Debnath)(Wife) TR-01-007-005-002/104 OTHER Arjun Sardar Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029179 Credited 30/11/2018   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P A 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029179 Credited 30/11/2018   Daily Attendence 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 516 Amount Paid Other 6708

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

Total Cash payment(In Rs.) Cash 8084 Average Per labour 808.4

Total man days : 47