Muster Roll No. : 6795	Date From : 23/08/2021    Date To : 28/08/2021	Sanction No. : 3001007/2021-2022/48043/AS    Sanction Date : 11/08/2021
Work Code : 3001007005/LD/9422569983	Work Name : Land Leveing on the land of Sukumar Debnath (3001007005/LD/9422569983)

Measurement Book Detail

MB NO.  40        Page NO.  17

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 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021872 Credited 08/09/2021   2 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021872 Credited 07/09/2021   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021872 Credited 08/09/2021   4 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021872 Credited 08/09/2021   5 Tinku Debbarma(Wife) TR-01-007-005-002/47 ST Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021872 Credited 07/09/2021   6 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021872 Credited 08/09/2021   7 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021872 Credited 07/09/2021   8 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL021872 Credited 07/09/2021   9 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL021872 Credited 08/09/2021   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021872 Credited 08/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 3510 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60