Muster Roll No. : 11211	Date From : 31/08/2020    Date To : 04/09/2020	Sanction No. : 3001007/2020-2021/32928/AS    Sanction Date : 23/06/2020
Work Code : 3001007005/LD/9422520616	Work Name : Agri land Development on the land of Khanda mani kalai (3001007005/LD/9422520616)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 Tapas Debnath(Self) TR-01-007-005-002/217 OTHER Arjun Sardar Para P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL029094 Credited 09/09/2020   2 Radha Charan Debbarma(Self) TR-01-007-005-002/30 ST Arjun Sardar Para P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL029094 Credited 09/09/2020   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL029094 Credited 09/09/2020   4 Rubini Debbarma(Wife) TR-01-007-005-002/31 ST Arjun Sardar Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029094 Credited 09/09/2020   5 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029094 Credited 09/09/2020   6 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029094 Credited 09/09/2020   7 Ratan Debbarma(Self) TR-01-007-005-002/29 ST Joydhan Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029094 Credited 09/09/2020   8 Jamuna Debbarma(Wife) TR-01-007-005-002/32 ST Arjun Sardar Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029094 Credited 09/09/2020   9 Anjana Debnath(Self) TR-01-007-005-002/218 OTHER Arjun Sardar Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029094   10 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL029094 Credited 09/09/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 3920 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 45