Muster Roll No. : 3960	Date From : 23/05/2020    Date To : 27/05/2020	Sanction No. : 3001007/2020-2021/18867/AS    Sanction Date : 06/05/2020
Work Code : 3001007005/LD/9422516894	Work Name : Agri land Development on the land of Rashmoni Kalai (3001007005/LD/9422516894)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL006891 Credited 05/06/2020   2 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL006891 Credited 05/06/2020   3 Kalikanta Debnath(Self) TR-01-007-005-002/207 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL006891 Credited 05/06/2020   4 Chandan Debnath(Self) TR-01-007-005-002/212 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   5 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   6 Charubala Debnath(Wife) TR-01-007-005-002/209 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   7 Basana Debnath(Wife) TR-01-007-005-002/211 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   8 Anjana Debnath(Self) TR-01-007-005-002/218 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006891 Credited 04/06/2020   9 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL006891 Credited 05/06/2020   10 Ambarish Sharma(Self) TR-01-007-005-002/214 OTHER Arjun Sardar Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL006891 Credited 04/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1010 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50