Muster Roll No. : 9020	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 Shibu Debnath(Self) TR-01-007-005-005/158 OTHER Purba Howaibari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029350 Credited 30/11/2018   2 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029350 Credited 30/11/2018   3 Shrimati Bhanu Debnath(Wife) TR-01-007-005-005/165 OTHER Purba Howaibari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029350 Credited 30/11/2018   4 Dipti Debnath(Wife) TR-01-007-005-005/166 OTHER Purba Howaibari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   5 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   6 Bishnu Debnath(Son) TR-01-007-005-005/151 OTHER Purba Howaibari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   7 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   8 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   9 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029350 Credited 30/11/2018   10 Arati Das(Wife) TR-01-007-005-005/171 SC Purba Howaibari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL042770 Credited 18/03/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 6880

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

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

Total man days : 50