Muster Roll No. : 4359	Date From : 14/07/2019    Date To : 23/07/2019	Sanction No. : 3001007/2019-2020/12881/AS    Sanction Date : 31/05/2019
Work Code : 3001007008/LD/9422476190	Work Name : Development Of Flood Affected agriland on the Land of Biswajit Deb Nath ward No 1 (3001007008/LD/9422476190)

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 5 6 7 8 9 10 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 Sujit Debnath(Self) TR-01-007-008-001/117 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL012408 Credited 09/08/2019   2 Ratan Debnath(Self) TR-01-007-008-001/32 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL012408 Credited 09/08/2019   3 Srimatibala Debnath(Wife) TR-01-007-008-001/38 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL012408 Credited 07/08/2019   4 Sabita Debnath(Daughter-in-Law) TR-01-007-008-001/34 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL012408 Credited 08/08/2019   5 Smriti Debnath(Wife) TR-01-007-008-001/159 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL012408 Credited 07/08/2019   6 Biswajit Debnath(Self) TR-01-007-008-001/163 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL012408 Credited 07/08/2019   7 Gopal Roy(Self) TR-01-007-008-001/145 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL012408 Credited 08/08/2019   8 Adhir Ranjan Saha(Self) TR-01-007-008-001/111 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL012408 Credited 08/08/2019   9 Goutam Biswas(Self) TR-01-007-008-001/36 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL012408 Credited 08/08/2019   10 Kalidas Roy(Self) TR-01-007-008-001/17 OTHER Debnath Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL012408 Credited 07/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100