Muster Roll No. : 11112	Date From : 06/12/2021    Date To : 11/12/2021	Sanction No. : 3001007/2021-2022/70146/AS    Sanction Date : 22/11/2021
Work Code : 3001007005/LD/9422585322	Work Name : Tilla Land Leveling on the land of Sagarika Debbarma W/O-Samir (3001007005/LD/9422585322)

Measurement Book Detail

MB NO.  58        Page NO.  4

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 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 Rimpi Das Debnath(Wife) TR-01-007-005-003/113 OTHER Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039755 Credited 17/12/2021   2 Namita Goush(Self) TR-01-007-005-003/118 OTHER Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039755 Credited 17/12/2021   3 Saraswati Debnath(Wife) TR-01-007-005-003/119 OTHER Maniram Para, Nath Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039755   4 Usha Debnath(Wife) TR-01-007-005-003/116 OTHER Maniram Para, Nath Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039755   5 Pramila Debbarma(Wife) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 18/12/2021   6 Sankar Debbarma(Self) TR-01-007-005-003/112 ST Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 17/12/2021   7 Rupa Rani Kalai Debnath(Wife) TR-01-007-005-003/114 OTHER Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 17/12/2021   8 Ruparna Das Debnath(Wife) TR-01-007-005-003/126 OTHER Maniram Para, Nath Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755   9 Jhuma Debnath(Wife) TR-01-007-005-003/129 OTHER Maniram Para, Nath Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755   10 Biswajit Das(Self) TR-01-007-005-003/115 SC Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0039755 Credited 17/12/2021   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 1880 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30