Muster Roll No. : 106	Date From : 13/04/2022    Date To : 16/04/2022	Sanction No. : 3001007/2021-2022/7932/AS    Sanction Date : 15/03/2022
Work Code : 3001007005/WH/9010205579	Work Name : Maintenance 0f Pond on the land of Shymal Rudra pal (3001007005/WH/9010205579)

Measurement Book Detail

MB NO.  58        Page NO.  105

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 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 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000691 Credited 03/05/2022   2 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER Arjun Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000691 Credited 04/05/2022   3 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000691   4 Hiralal Debnath(Self) TR-01-007-005-002/223 OTHER Arjun Sardar Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000691   5 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000691 Credited 03/05/2022   6 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000691 Credited 04/05/2022   7 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000691   8 Sima Ghosh(Self) TR-01-007-005-002/240 OTHER Arjun Sardar Para P P P P 4 180 720 0 0 720 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL0000691 Credited 03/05/2022   9 Pramod Ranjan Das(Self) TR-01-007-005-002/52 SC Arjun Sardar Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0000691   10 Bulti Debnath(Wife) TR-01-007-005-002/228 OTHER Arjun Sardar Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0000691   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 20