Muster Roll No. : 1925	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : 3001007/2019-2020/11885/AS    Sanction Date : 30/05/2019
Work Code : 3001007005/LD/9422476565	Work Name : Purba Howaibari S B School Field Leveling (3001007005/LD/9422476565)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 Bimala Debnath(Wife) TR-01-007-005-003/10 OTHER Maniram Para, Nath Para P P P P P A 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002929 Credited 19/06/2019   2 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002929 Credited 19/06/2019   3 Samprai Debbarma(Self) TR-01-007-005-001/20 ST Balai Das Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 19/06/2019   4 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 19/06/2019   5 Jhuma Debnath(Self) TR-01-007-005-003/101 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   6 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   7 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   8 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   9 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 UCO BANK BAGANBAZAR UCBA0001771 3001007005WL002929 Credited 20/06/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5010 Amount Paid Other 4843

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

Total Cash payment(In Rs.) Cash 9853 Average Per labour 985.3

Total man days : 59