Muster Roll No. : 24368	Date From : 13/03/2021    Date To : 22/03/2021	Sanction No. : 3001007/2020-2021/73520/AS    Sanction Date : 24/12/2020
Work Code : 3001007008/LD/9422533450	Work Name : Reclamation of land on the land of Bibhu Deb W/N-3 (3001007008/LD/9422533450)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 10 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 Tapan Debnath(Self) TR-01-007-008-001/209 OTHER Debnath Para P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL070225 Credited 30/03/2021   2 Rinku Deb Dhar(Wife) TR-01-007-008-001/216 OTHER Debnath Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL070225   3 Animesh Dey(Self) TR-01-007-008-001/213 OTHER Debnath Para P P P P P P P P P A 9 197 1773 0 0 1773 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007008WL070225 Credited 30/03/2021   4 Kalpana Debnath(Self) TR-01-007-008-001/197 OTHER Debnath Para P P P P P A A A A A 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL070225 Credited 29/03/2021   5 Laxman Debnath(Self) TR-01-007-008-001/192 OTHER Debnath Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL070225   6 Samir Das(Self) TR-01-007-008-001/214 SC Debnath Para P P A A A A A A A A 2 197 394 0 0 394 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL070225 Credited 30/03/2021   7 Lipi Roy Saha(Self) TR-01-007-008-001/212 OTHER Debnath Para P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL070225 Credited 30/03/2021   8 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL070225 Credited 29/03/2021   9 Maya rani Debnath(Wife) TR-01-007-008-001/191 OTHER Debnath Para P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL070225 Credited 30/03/2021   10 Alo Sarkar(Self) TR-01-007-008-001/215 OTHER Debnath Para P P P P P P P P P P 10 197 1970 0 0 1970 CANARA BANK UDAIPUR CNRB0003484 3001007008WL070225 Credited 29/03/2021   Daily Attendence 8 8 7 7 7 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 394 Amount Paid ST 0 Amount Paid Other 12608

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

Total Cash payment(In Rs.) Cash 13002 Average Per labour 1300.2

Total man days : 66