Muster Roll No. : 11219	Date From : 09/12/2018    Date To : 15/12/2018	Sanction No. : 9422454637    Sanction Date : 23/11/2018
Work Code : 3001007005/LD/9422454637	Work Name : Agri LAnd Development on the land of Panchamanik Kalai at Howaibari gp (3001007005/LD/9422454637)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033917 Credited 26/12/2018   2 Ranjan Debnath(Son) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033917 Credited 26/12/2018   3 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033917   4 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033917 Credited 26/12/2018   5 Pramila Debbarma(Wife) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033917 Credited 26/12/2018   6 Rasmohan Debnath(Self) TR-01-007-005-003/15 OTHER Maniram Para, Nath Para P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033917 Credited 26/12/2018   7 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033917 Credited 26/12/2018   8 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P A A A A 3 172 516 0 0 516 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL047912 Credited 30/04/2019   9 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033917 Credited 26/12/2018   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAGANBAZAR UCBA0001771 3001007WL033917 Credited 27/12/2018   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3612 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 8772 Average Per labour 877.2

Total man days : 51