Muster Roll No. : 2020	Date From : 13/06/2019    Date To : 20/06/2019	Sanction No. : 3001007/2019-2020/12247/AS    Sanction Date : 31/05/2019
Work Code : 3001007005/WC/9010278253	Work Name : Cheek Dem Near the land of Ranjit Kalai (3001007005/WC/9010278253)

Measurement Book Detail

MB NO.  12        Page NO.  11

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 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 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER Arjun Sardar Para P P P P P P A A 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003754 Credited 26/06/2019   2 Dhamira Debbarma(Wife) TR-01-007-005-002/30 ST Arjun Sardar Para P P P P P P A A 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003754 Credited 26/06/2019   3 Ratan Debbarma(Self) TR-01-007-005-002/29 ST Joydhan Para P P P P P P A A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003754 Credited 26/06/2019   4 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003754   5 Hiralal Debnath(Self) TR-01-007-005-002/223 OTHER Arjun Sardar Para P P P P P P A A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003754 Credited 26/06/2019   6 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P A A A A 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003754 Credited 26/06/2019   7 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P A A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003754 Credited 26/06/2019   8 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003754   9 Kiran Mala Debbarma(Self) TR-01-007-005-002/24 ST Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003754   10 Anujit Jamatia(Son) TR-01-007-005-002/25 ST Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003754   Daily Attendence 6 6 6 6 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 6392 Average Per labour 639.2

Total man days : 34