Muster Roll No. : 1332	Date From : 14/05/2021    Date To : 19/05/2021	Sanction No. : 3001007/2021-2022/17612/AS    Sanction Date : 05/05/2021
Work Code : 3001007005/WC/9010313726	Work Name : Exavation of Community Pond near the land of Udhaymanik Kalai (3001007005/WC/9010313726)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Malati Debnath(Wife) TR-01-007-005-003/46 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002713 Credited 01/06/2021   2 Laxmi Das(Wife) TR-01-007-005-003/45 SC Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002713 Credited 31/05/2021   3 Ranjit Sarkar(Self) TR-01-007-005-003/41 SC Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002713 Credited 31/05/2021   4 Sakuntala Chetri(Self) TR-01-007-005-003/39 ST Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002713 Credited 31/05/2021   5 Narayan Debnath(Self) TR-01-007-005-003/4 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002713 Credited 01/06/2021   6 Goutam Debnath(Son) TR-01-007-005-003/40 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002713 Credited 31/05/2021   7 Khirod Debnath(Self) TR-01-007-005-003/48 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002713 Credited 31/05/2021   8 Tapas Sarkar(Son) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL002713 Credited 31/05/2021   9 Naresh Chandra Debnath(Husband) TR-01-007-005-003/5 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002713 Credited 31/05/2021   10 Dipayan Gope(Grandson) TR-01-007-005-003/49 OTHER Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002713 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 1140 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60