Muster Roll No. : 25512	Date From : 23/03/2021    Date To : 28/03/2021	Sanction No. : 3001007/2020-2021/61570/AS    Sanction Date : 15/10/2020
Work Code : 3001007005/LD/9422503919	Work Name : Agri land Dev.on the land of Phalen Debbarma (3001007005/LD/9422503919)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 Taruni Debnath(Self) TR-01-007-005-004/55 OTHER Biyetnam Para, Das Para P P P P P P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071424 Credited 30/04/2021   2 Nirmal Das(Self) TR-01-007-005-004/256 SC Biyetnam Para, Das Para P P P P P P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071424 Credited 30/04/2021   3 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071424 Credited 29/04/2021   4 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071424 Credited 29/04/2021   5 Tatan Das(Self) TR-01-007-005-004/16 SC Biyetnam Para, Das Para P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071424 Credited 29/04/2021   6 Tulsi Das(Self) TR-01-007-005-004/94 SC Biyetnam Para, Das Para P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071424 Credited 29/04/2021   7 Laxmi Das(Self) TR-01-007-005-004/97 SC Biyetnam Para, Das Para P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071424 Credited 29/04/2021   8 Shila Sharma(Wife) TR-01-007-015-003/80 OTHER Arjun Sardar Para P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071424 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48