Muster Roll No. : 4025	Date From : 14/06/2021    Date To : 22/06/2021	Sanction No. : 3001007/2021-2022/17619/AS    Sanction Date : 05/05/2021
Work Code : 3001007005/WC/9010313731	Work Name : Exavation of Community Pond near the land of Mintu Kalai (3001007005/WC/9010313731)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 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 B P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009787 Credited 03/07/2021   2 Ranjan Debnath(Son) TR-01-007-005-003/3 OTHER Maniram Para, Nath Para B P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009787 Credited 03/07/2021   3 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para B P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009787 Credited 05/07/2021   4 Jamuna Debnath(Wife) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para B P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009787 Credited 03/07/2021   5 Sarabaran Debbarma(Self) TR-01-007-005-003/16 ST Maniram Para, Nath Para B P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009787 Credited 01/07/2021   6 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para B P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009787 Credited 02/07/2021   7 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para B P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009787 Credited 01/07/2021   8 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para B P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009787 Credited 02/07/2021   9 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para B P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009787 Credited 01/07/2021   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para B P P P P P P P P 8 192 1536 0 0 1536 UCO BANK BAGANBAZAR UCBA0001771 3001007WL009787 Credited 03/07/2021   Daily Attendence 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80