Muster Roll No. : 16586	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 3001007/2021-2022/944/AS    Sanction Date : 24/01/2022
Work Code : 3001007005/WC/9010330507	Work Name : Excavation of new Pond on the land of Chakramohan kalai and Basntha Kalai S/O-Cinttamani (3001007005/WC/9010330507)

Measurement Book Detail

MB NO.  57        Page NO.  16

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 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 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0066650 Credited 18/02/2022   2 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0066650 Credited 18/02/2022   3 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   4 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   5 Anjali Deb(Wife) TR-01-007-005-002/157 OTHER Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   6 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   7 Prabin Debbarma(Self) TR-01-007-005-002/208 ST Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   8 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0066650 Credited 18/02/2022   9 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0066650 Credited 18/02/2022   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P P P 7 188 1316 0 0 1316 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0066650 Credited 18/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70