Muster Roll No. : 1305	Date From : 20/05/2021    Date To : 27/05/2021	Sanction No. : 3001007/2021-2022/17619/AS    Sanction Date : 05/05/2021
Work Code : 3001007005/WC/9010313731	Work Name : Exavation of Community Pond near the land of Mintu Kalai (3001007005/WC/9010313731)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Sukla Das(Wife) TR-01-007-005-002/106 SC Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004511 Credited 05/06/2021   2 Sukesh Roy(Son) TR-01-007-005-002/107 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   3 Joycandra Kalai(Self) TR-01-007-005-001/78 ST Balai Das Para P P P P P A A A 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 04/06/2021   4 Swadesh Debbarma(Self) TR-01-007-005-001/90 ST Balai Das Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 04/06/2021   5 Rekha Deb(Self) TR-01-007-005-002/1 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   6 Uma Debnath(Wife) TR-01-007-005-002/10 SC Arjun Sardar Para P P P A P P A A 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   7 Maran Debnath(Son) TR-01-007-005-002/101 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   8 Naresh Ch. Das(Self) TR-01-007-005-002/102 SC Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   9 Safali Das(Wife) TR-01-007-005-002/105 SC Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   10 Pritam Deb(Son) TR-01-007-005-002/108 OTHER Arjun Sardar Para P P P P P P A A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004511 Credited 05/06/2021   Daily Attendence 10 10 10 9 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4485 Amount Paid ST 2145 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 1131

Total man days : 58