Muster Roll No. : 8073	Date From : 31/08/2019    Date To : 04/09/2019	Sanction No. : 3001007/2019-2020/18518/AS    Sanction Date : 24/06/2019
Work Code : 3001007015/LD/9422478981	Work Name : Land development for play ground of Nepal Tila under Tuichindrai GP (3001007015/LD/9422478981)

Measurement Book Detail

MB NO.  125        Page NO.  4

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 Tapas Sarkar(Son) TR-01-007-015-005/85 SC Tuichindrai Colony (West) P P A A A 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL020755 Credited 13/09/2019   2 Tagarbala Roy(Wife) TR-01-007-015-005/88 OTHER Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   3 Pratima Das(Wife) TR-01-007-015-005/77 SC Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   4 Bishakha Das(Wife) TR-01-007-015-005/78 SC Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   5 Ratna Roy(Wife) TR-01-007-015-005/79 OTHER Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   6 Tapas Debnath(Self) TR-01-007-015-005/80 OTHER Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   7 Indrajit Malakar(Brother) TR-01-007-015-005/82 SC Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   8 Rita Debnath(Wife) TR-01-007-015-005/83 OTHER Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   9 Vibek Ranjan Deb(Self) TR-01-007-015-005/84 OTHER Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL020755 Credited 13/09/2019   10 Gouri Laskar(Wife) TR-01-007-015-005/8 OTHER Tuichindrai Colony (West) P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL020755 Credited 13/09/2019   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2703 Amount Paid ST 0 Amount Paid Other 4770

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

Total Cash payment(In Rs.) Cash 7473 Average Per labour 747.3

Total man days : 47