Muster Roll No. : 9013	Date From : 02/11/2018    Date To : 06/11/2018	Sanction No. : 9422452968    Sanction Date : 20/09/2018
Work Code : 3001007005/LD/9422452968	Work Name : Field leveling on the land of Chandimata stadium field (3001007005/LD/9422452968)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 Bhulan Sarkar Debnath(Wife) TR-01-007-005-002/217 OTHER Arjun Sardar Para P P P P P 5 172 860 0 0 860       3001007WL029350 Credited 30/11/2018   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL047912 Credited 30/04/2019   3 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   4 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   5 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   6 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   7 Panu Das(Self) TR-01-007-005-004/33 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   8 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   9 Nibash Das(Self) TR-01-007-005-004/126 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   10 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50