Muster Roll No. : 1472	Date From : 01/06/2018    Date To : 02/06/2018	Sanction No. : LD/9422445    Sanction Date : 22/05/2018
Work Code : 3001007005/LD/9422445476	Work Name : Agri land Development by way of removal of fluvial diposits on the land of Sachindra Kalai at Howaib (3001007005/LD/9422445476)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Swapan Das(Self) TR-01-007-005-003/45 SC Maniram Para, Nath Para P P 2 156 312 0 0 312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003813 Credited 30/06/2018   2 Ranjit Sarkar(Self) TR-01-007-005-003/41 SC Maniram Para, Nath Para A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003813   3 Santosh Nath Bhomik(Self) TR-01-007-005-003/42 OTHER Maniram Para, Nath Para A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003813   4 Sanjit Sarkar(Self) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P 2 156 312 0 0 312 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003813 Credited 30/06/2018   5 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P 2 156 312 0 0 312 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003813 Credited 30/06/2018   6 Shakti Das(Son) TR-01-007-005-003/37 SC Maniram Para, Nath Para P P 2 156 312 0 0 312 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003813 Credited 30/06/2018   7 Sakuntala Chetri(Self) TR-01-007-005-003/39 ST Maniram Para, Nath Para P P 2 156 312 0 0 312 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003813 Credited 30/06/2018   8 Narayan Debnath(Self) TR-01-007-005-003/4 OTHER Maniram Para, Nath Para P P 2 156 312 0 0 312 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003813 Credited 30/06/2018   9 Goutam Debnath(Son) TR-01-007-005-003/40 OTHER Maniram Para, Nath Para P P 2 156 312 0 0 312 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003813 Credited 30/06/2018   10 Anjali Debnath(Wife) TR-01-007-005-003/36 OTHER Maniram Para, Nath Para P P 2 156 312 0 0 312 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL042770 Credited 18/03/2019   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 936 Amount Paid ST 312 Amount Paid Other 1248

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

Total Cash payment(In Rs.) Cash 2496 Average Per labour 249.6

Total man days : 16