Muster Roll No. : 12865	Date From : 02/01/2019    Date To : 08/01/2019	Sanction No. : LD/9422456    Sanction Date : 22/12/2018
Work Code : 3001007005/LD/9422456471	Work Name : Land Development for agripurpose on the land of Sankari Kalai at Howaibari Gp (3001007005/LD/9422456471)

Measurement Book Detail

MB NO.  01        Page NO.  73

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 7 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 P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038519 Credited 06/02/2019   2 Ranjan Debnath(Son) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038519 Credited 06/02/2019   3 Subha Rani Debnath(Self) TR-01-007-005-003/30 OTHER Maniram Para, Nath Para P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038519 Credited 07/02/2019   4 Lalita Debnath(Self) TR-01-007-005-003/31 OTHER Maniram Para, Nath Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038519 Credited 06/02/2019   5 Bikash Bhatacharjee(Self) TR-01-007-005-003/32 OTHER Maniram Para, Nath Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038519 Credited 06/02/2019   6 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038519 Credited 06/02/2019   7 Suman Debnath(Son) TR-01-007-005-003/34 OTHER Maniram Para, Nath Para P P A A A A A 2 173 346 0 0 346 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038519 Credited 06/02/2019   8 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038519 Credited 06/02/2019   9 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038519 Credited 06/02/2019   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P P A 6 173 1038 0 0 1038 UCO BANK BAGANBAZAR UCBA0001771 3001007WL038519 Credited 06/02/2019   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9688

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

Total Cash payment(In Rs.) Cash 9688 Average Per labour 968.8

Total man days : 56