Muster Roll No. : 9480	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001007/2019-2020/38767/AS    Sanction Date : 11/09/2019
Work Code : 3001007005/LD/9422486149	Work Name : Agri land development on the land of Manindra Kalai (3001007005/LD/9422486149)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 Malati Debnath(Wife) TR-01-007-005-003/46 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026064 Credited 07/10/2019   2 Dipak Gope(Self) TR-01-007-005-003/50 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026064 Credited 05/10/2019   3 Laxmi Das(Wife) TR-01-007-005-003/45 SC Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026064 Credited 07/10/2019   4 Khirod Debnath(Self) TR-01-007-005-003/48 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026064 Credited 05/10/2019   5 Sunati Debnath(Wife) TR-01-007-005-003/51 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026064 Credited 05/10/2019   6 Bishnupati Debbarma(Self) TR-01-007-005-003/52 ST Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026064 Credited 05/10/2019   7 Santosh Nath Bhomik(Self) TR-01-007-005-003/42 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026064 Credited 05/10/2019   8 Susama Debnath(Wife) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026064 Credited 05/10/2019   9 Chandan Debnath(Self) TR-01-007-005-003/58 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026064 Credited 05/10/2019   10 Tapas Sarkar(Son) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL026064 Credited 05/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 940 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50