Muster Roll No. : 3564	Date From : 27/05/2022    Date To : 31/05/2022	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.  1        Page NO.  2

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 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0023507 Credited 29/06/2022   2 Baishakhi Debbarma(Self) TR-01-007-005-002/35 ST Arjun Sardar Para P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0023507 Credited 24/06/2022   3 Arati Debnath(Self) TR-01-007-005-002/5 OTHER Arjun Sardar Para P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0023507 Credited 24/06/2022   4 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0023507 Credited 24/06/2022   5 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0023507 Credited 24/06/2022   6 Pritam Deb(Son) TR-01-007-005-002/108 OTHER Arjun Sardar Para P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0023507 Credited 24/06/2022   7 Manik Chandra Dey(Son) TR-01-007-005-002/57 OTHER Arjun Sardar Para P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0023507 Credited 24/06/2022   8 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0023507 Credited 24/06/2022   9 Jatan ghose(Son) TR-01-007-005-002/117 OTHER Arjun Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0023507 Credited 24/06/2022   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0023507 Credited 24/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 925 Amount Paid Other 8325

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50