Muster Roll No. : 9078	Date From : 03/11/2018    Date To : 07/11/2018	Sanction No. : 9422452957    Sanction Date : 20/09/2018
Work Code : 3001007005/LD/9422452957	Work Name : Agri land development on the land of Pramode Ranjan Das (3001007005/LD/9422452957)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029172 Credited 30/11/2018   2 Ranjan Debnath(Son) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029172 Credited 30/11/2018   3 Subha Rani Debnath(Self) TR-01-007-005-003/30 OTHER Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029172 Credited 30/11/2018   4 Lalita Debnath(Self) TR-01-007-005-003/31 OTHER Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   5 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   6 Suman Debnath(Son) TR-01-007-005-003/34 OTHER Maniram Para, Nath Para P P P A A 3 172 516 0 0 516 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   7 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   8 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   9 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P 5 172 860 0 0 860 UCO BANK BAGANBAZAR UCBA0001771 3001007WL029172 Credited 30/11/2018   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 7396

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

Total Cash payment(In Rs.) Cash 8256 Average Per labour 825.6

Total man days : 48