Muster Roll No. : 1912	Date From : 12/06/2019    Date To : 19/06/2019	Sanction No. : 3001007/2019-2020/1772/AS    Sanction Date : 14/05/2019
Work Code : 3001007005/LD/9422466820	Work Name : Agri land Development on the land of Arati Debnath W/O-Bannamali (3001007005/LD/9422466820)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P P A A 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003750 Credited 26/06/2019   2 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para P P P P P P A A 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003750 Credited 26/06/2019   3 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P P A A 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003750 Credited 26/06/2019   4 Jayanti Das(Wife) TR-01-007-005-004/48 SC Biyetnam Para, Das Para P P P P P P A A 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003750 Credited 26/06/2019   5 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P A A 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003750 Credited 26/06/2019   6 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P P A A 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003750 Credited 26/06/2019   7 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P A A 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003750 Credited 26/06/2019   8 Rajendra Debbarma(Self) TR-01-007-005-004/47 ST Biyetnam Para, Das Para P P P P P P A A 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003750 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 2232 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 1116

Total man days : 48