Muster Roll No. : 3504	Date From : 19/07/2018    Date To : 23/07/2018	Sanction No. : 9422439324    Sanction Date : 29/06/2018
Work Code : 3001007005/RC/9422439324	Work Name : formation of road from sachindra kalai land to swapan das land at howaibari (3001007005/RC/9422439324)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011812 Credited 23/08/2018   2 Ranjan Debnath(Son) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011812 Credited 23/08/2018   3 Subha Rani Debnath(Self) TR-01-007-005-003/30 OTHER Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011812 Credited 23/08/2018   4 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011812 Credited 23/08/2018   5 Suman Debnath(Son) TR-01-007-005-003/34 OTHER Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011812 Credited 23/08/2018   6 Sakuntala Chetri(Self) TR-01-007-005-003/39 ST Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011812 Credited 23/08/2018   7 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011812 Credited 23/08/2018   8 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL047912 Credited 30/04/2019   9 Krishna Debnath(Self) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011812 Credited 23/08/2018   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P 5 165 825 0 0 825 UCO BANK BAGANBAZAR UCBA0001771 3001007WL011812 Credited 23/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1650 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 50