Muster Roll No. : 17802	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 3001007/2020-2021/61571/AS    Sanction Date : 15/10/2020
Work Code : 3001007005/LD/9422503930	Work Name : Agri land Dev.on the land of Rabi Debbarma (3001007005/LD/9422503930)

Measurement Book Detail

MB NO.  3        Page NO.  31

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 B P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL048882 Credited 02/12/2020   2 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048882 Credited 02/12/2020   3 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048882 Credited 02/12/2020   4 Pramila Debbarma(Wife) TR-01-007-005-003/13 ST Maniram Para, Nath Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048882 Credited 02/12/2020   5 Rasmohan Debnath(Self) TR-01-007-005-003/15 OTHER Maniram Para, Nath Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048882 Credited 02/12/2020   6 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048882 Credited 02/12/2020   7 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048882 Credited 02/12/2020   8 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048882 Credited 02/12/2020   9 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048882 Credited 02/12/2020   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para B P P P P P P 6 200 1200 0 0 1200 UCO BANK BAGANBAZAR UCBA0001771 3001007WL048882 Credited 03/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60