Muster Roll No. : 11271	Date From : 27/08/2020    Date To : 31/08/2020	Sanction No. : 3001007/2020-2021/31901/AS    Sanction Date : 18/06/2020
Work Code : 3001007005/LD/9422503937	Work Name : Agri land Dev.on the land of Sahay Sarkar (3001007005/LD/9422503937)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 Pratima Debnath(Wife) TR-01-007-005-005/118 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL028562 Credited 09/09/2020   2 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL028562 Credited 09/09/2020   3 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028562 Credited 09/09/2020   4 Niranjan Debnath(Self) TR-01-007-005-005/148 OTHER Purba Howaibari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028562   5 Babul Das(Self) TR-01-007-005-005/126 SC Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028562 Credited 09/09/2020   6 Haripada Debnath(Self) TR-01-007-005-005/128 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028562 Credited 09/09/2020   7 Ranu Debnath(Self) TR-01-007-005-005/13 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028562 Credited 09/09/2020   8 Ratan Debnath(Self) TR-01-007-005-005/132 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028562 Credited 09/09/2020   9 Saraswati Das(Wife) TR-01-007-005-005/121 SC Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028562 Credited 09/09/2020   10 Sukesh Debnath(Son) TR-01-007-005-005/133 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL028562 Credited 09/09/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 45