Muster Roll No. : 77	Date From : 13/04/2022    Date To : 16/04/2022	Sanction No. : 3001007/2021-2022/7929/AS    Sanction Date : 15/03/2022
Work Code : 3001007005/WC/9010341653	Work Name : Constraction of new farm Pond on the land of Subash Rudrapal wn 5 (3001007005/WC/9010341653)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 4 187 748 0 0 748 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0000777 Credited 03/05/2022   2 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000777   3 Sarabaran Debbarma(Self) TR-01-007-005-003/16 ST Maniram Para, Nath Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000777   4 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P 4 187 748 0 0 748 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000777 Credited 03/05/2022   5 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P 4 187 748 0 0 748 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000777 Credited 04/05/2022   6 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P P 4 187 748 0 0 748 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000777 Credited 03/05/2022   7 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0000777   8 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P 4 187 748 0 0 748 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0000777 Credited 03/05/2022   9 Ankita Pal(Wife) TR-01-007-005-003/130 SC Maniram Para, Nath Para A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0000777   10 Manmohan Nath Bhowmik(Son) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0000777 Credited 03/05/2022   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2244 Amount Paid Other 2244

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 448.8

Total man days : 24