Muster Roll No. : 8525	Date From : 29/09/2018    Date To : 30/09/2018	Sanction No. : 9422452899    Sanction Date : 30/08/2018
Work Code : 3001007005/LD/9422452899	Work Name : Agri land development over the land of Ujjala Debnath (3001007005/LD/9422452899)

Measurement Book Detail

MB NO.  1        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P 2 161 322 0 0 322 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025631 Credited 11/10/2018   2 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para P P 2 161 322 0 0 322 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025631 Credited 11/10/2018   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P 2 161 322 0 0 322 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025631 Credited 11/10/2018   4 Kiran Mala Debbarma(Self) TR-01-007-005-002/24 ST Arjun Sardar Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL047912 Credited 30/04/2019   5 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025631 Credited 11/10/2018   6 Sanjit Debnath(Son) TR-01-007-005-002/21 OTHER Arjun Sardar Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025631 Credited 11/10/2018   7 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025631 Credited 11/10/2018   8 Tapan Debnath(Self) TR-01-007-005-002/209 OTHER Arjun Sardar Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025631 Credited 11/10/2018   9 Sankar Debnath(Self) TR-01-007-005-002/210 OTHER Arjun Sardar Para P P 2 161 322 0 0 322 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025631 Credited 11/10/2018   10 Chandra Debnath(Self) TR-01-007-005-002/23 OTHER Arjun Sardar Para P P 2 161 322 0 0 322 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025631 Credited 11/10/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 322 Amount Paid ST 322 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 322

Total man days : 20