Muster Roll No. : 20262	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 3001007/2020-2021/61568/AS    Sanction Date : 15/10/2020
Work Code : 3001007005/LD/9422503925	Work Name : Agri land Dev.on the land of Prabin Debbarma (3001007005/LD/9422503925)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 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 Ranjit Sarkar(Self) TR-01-007-005-003/41 SC Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056490 Credited 07/01/2021   2 Shakti Das(Son) TR-01-007-005-003/37 SC Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056490 Credited 08/01/2021   3 Narayan Debnath(Self) TR-01-007-005-003/4 OTHER Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056490 Credited 07/01/2021   4 Goutam Debnath(Son) TR-01-007-005-003/40 OTHER Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056490 Credited 07/01/2021   5 Lalita Debnath(Self) TR-01-007-005-003/31 OTHER Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056490 Credited 08/01/2021   6 Bikash Bhatacharjee(Self) TR-01-007-005-003/32 OTHER Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056490 Credited 07/01/2021   7 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056490 Credited 08/01/2021   8 Suman Debnath(Son) TR-01-007-005-003/34 OTHER Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056490 Credited 07/01/2021   9 Anjali Debnath(Wife) TR-01-007-005-003/36 OTHER Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056490 Credited 07/01/2021   10 Tapas Sarkar(Son) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P A 6 198 1188 0 0 1188 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL056490 Credited 07/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3564 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 60