Muster Roll No. : 12873	Date From : 26/12/2018    Date To : 01/01/2019	Sanction No. : 9422456476    Sanction Date : 22/12/2018
Work Code : 3001007005/LD/9422456476	Work Name : Land development for agriculture purpose on the land of Birendra Debnath at Howaibari gp (3001007005/LD/9422456476)

Measurement Book Detail

MB NO.  01        Page NO.  77

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 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036967 Credited 07/02/2019   2 Kalikanta Debnath(Self) TR-01-007-005-002/207 OTHER Arjun Sardar Para P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036967 Credited 06/02/2019   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036967 Credited 07/02/2019   4 Laxman Debnath(Self) TR-01-007-005-002/206 OTHER Arjun Sardar Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036967 Credited 06/02/2019   5 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036967 Credited 06/02/2019   6 Sanjit Debnath(Son) TR-01-007-005-002/21 OTHER Arjun Sardar Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036967 Credited 06/02/2019   7 Sankar Debnath(Self) TR-01-007-005-002/210 OTHER Arjun Sardar Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036967 Credited 06/02/2019   8 Basana Debnath(Wife) TR-01-007-005-002/211 OTHER Arjun Sardar Para P P P P P A A 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036967 Credited 06/02/2019   9 Tapan Debnath(Self) TR-01-007-005-002/209 OTHER Arjun Sardar Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036967 Credited 06/02/2019   10 Manoranjan Sharma(Son) TR-01-007-005-002/214 OTHER Arjun Sardar Para P P P P P P A 6 173 1038 0 0 1038 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL036967 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10207

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

Total Cash payment(In Rs.) Cash 10207 Average Per labour 1020.7

Total man days : 59