Muster Roll No. : 8718	Date From : 08/07/2020    Date To : 12/07/2020	Sanction No. : 3001007/2020-2021/31899/AS    Sanction Date : 18/06/2020
Work Code : 3001007005/LD/9422503931	Work Name : Agri land Dev.on the land of Sachindra Debbarma (3001007005/LD/9422503931)

Measurement Book Detail

MB NO.  3        Page NO.  16

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 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 P P P P P 5 76.49 382.45 0 0 382.45 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017123 Credited 21/07/2020   2 Ranjan Debnath(Son) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P 5 76.49 382.45 0 0 382.45 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017123 Credited 21/07/2020   3 Subha Rani Debnath(Self) TR-01-007-005-003/30 OTHER Maniram Para, Nath Para P P P P P 5 76.49 382.45 0 0 382.45 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017123 Credited 21/07/2020   4 Lalita Debnath(Self) TR-01-007-005-003/31 OTHER Maniram Para, Nath Para P P P P P 5 76.49 382.45 0 0 382.45 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017123 Credited 21/07/2020   5 Bikash Bhatacharjee(Self) TR-01-007-005-003/32 OTHER Maniram Para, Nath Para P P P P P 5 76.49 382.45 0 0 382.45 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017123 Credited 21/07/2020   6 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P P P P 5 76.49 382.45 0 0 382.45 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017123 Credited 21/07/2020   7 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para A P P P P 4 76.49 305.96 0 0 305.96 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017123 Credited 21/07/2020   8 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P 5 76.49 382.45 0 0 382.45 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017123 Credited 21/07/2020   9 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P 5 76.49 382.45 0 0 382.45 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017123 Credited 21/07/2020   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P 5 76.49 382.45 0 0 382.45 UCO BANK BAGANBAZAR UCBA0001771 3001007WL017123 Credited 21/07/2020   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 382.45 Amount Paid Other 3365.56

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

Total Cash payment(In Rs.) Cash 3748.01 Average Per labour 374.801

Total man days : 49