Muster Roll No. : 5522	Date From : 26/07/2019    Date To : 02/08/2019	Sanction No. : 3001007/2019-2020/26483/AS    Sanction Date : 11/07/2019
Work Code : 3001007005/RC/9422455756	Work Name : formetion of Road from Ranjit Pal house to Joydhan das land via Rabi Debnath land (3001007005/RC/9422455756)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014059   2 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014059   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P A A 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014059 Credited 08/08/2019   4 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014059 Credited 08/08/2019   5 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014059   6 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014059 Credited 09/08/2019   7 Hiralal Debnath(Self) TR-01-007-005-002/223 OTHER Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014059   8 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014059 Credited 08/08/2019   9 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014059 Credited 08/08/2019   10 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL014059   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 1140 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 30