Muster Roll No. : 14448	Date From : 23/08/2022    Date To : 27/08/2022	Sanction No. : 3001007/2022-2023/24346/AS    Sanction Date : 13/07/2022
Work Code : 3001007005/LD/9422641947	Work Name : Fallowland Development on the individual land of Baishaki Debbarma (3001007005/LD/9422641947)

Measurement Book Detail

MB NO.  58        Page NO.  3

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 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0105135 Credited 03/09/2022   2 Subha Rani Debnath(Self) TR-01-007-005-003/30 OTHER Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0105135 Credited 05/09/2022   3 Lalita Debnath(Self) TR-01-007-005-003/31 OTHER Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0105135 Credited 03/09/2022   4 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0105135 Credited 03/09/2022   5 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0105135 Credited 03/09/2022   6 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0105135 Credited 03/09/2022   7 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0105135 Credited 03/09/2022   8 Sakuntala Chetri(Self) TR-01-007-005-003/39 ST Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0105135 Credited 03/09/2022   9 Anjali Debnath(Wife) TR-01-007-005-003/36 OTHER Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0105135 Credited 03/09/2022   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P 5 180 900 0 0 900 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0105135 Credited 03/09/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50