Muster Roll No. : 13502	Date From : 19/09/2020    Date To : 21/09/2020	Sanction No. : 3001007/2020-2021/32929/AS    Sanction Date : 23/06/2020
Work Code : 3001007005/RC/9422475799	Work Name : Formation of Road from PWD Road to kishor Debbarma (3001007005/RC/9422475799)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 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 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL033598 Credited 01/10/2020   2 Ranjan Debnath(Son) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL033598 Credited 01/10/2020   3 Subha Rani Debnath(Self) TR-01-007-005-003/30 OTHER Maniram Para, Nath Para P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL033598 Credited 30/09/2020   4 Lalita Debnath(Self) TR-01-007-005-003/31 OTHER Maniram Para, Nath Para A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033598   5 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033598 Credited 01/10/2020   6 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033598 Credited 01/10/2020   7 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033598 Credited 01/10/2020   8 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033598 Credited 01/10/2020   9 Krishna Debnath(Self) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL033598 Credited 01/10/2020   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P 3 192 576 0 0 576 UCO BANK BAGANBAZAR UCBA0001771 3001007005WL033598 Credited 01/10/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1728 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 518.4

Total man days : 27