Muster Roll No. : 17717	Date From : 19/11/2020    Date To : 24/11/2020	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.  1        Page NO.  28

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 Renu Rudra Paul(Wife) TR-01-007-005-005/14 OTHER Purba Howaibari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL048878 Credited 02/12/2020   2 Shubhana Sarkar(Wife) TR-01-007-005-005/142 SC Purba Howaibari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL048878 Credited 02/12/2020   3 Kajol Rudra Paul(Self) TR-01-007-005-005/143 OTHER Purba Howaibari P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048878 Credited 02/12/2020   4 Sujit Das(Self) TR-01-007-005-005/144 SC Purba Howaibari P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048878 Credited 02/12/2020   5 Dilip Das(Self) TR-01-007-005-005/145 SC Purba Howaibari P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048878 Credited 02/12/2020   6 Nandan Das(Self) TR-01-007-005-005/147 OTHER Purba Howaibari P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048878 Credited 02/12/2020   7 Niranjan Debnath(Self) TR-01-007-005-005/148 OTHER Purba Howaibari P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048878 Credited 02/12/2020   8 Bishnu Debnath(Son) TR-01-007-005-005/151 OTHER Purba Howaibari P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048878 Credited 02/12/2020   9 Supriya Sarkar(Self) TR-01-007-005-005/154 SC Purba Howaibari P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048878 Credited 02/12/2020   10 Mana Das(Self) TR-01-007-005-005/146 SC Purba Howaibari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048878 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60