Muster Roll No. : 1629	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 3001007/2020-2021/8351/AS    Sanction Date : 10/03/2021
Work Code : 3001007005/WC/9010293679	Work Name : Excavation of new water body on the land of Kishor Debbarma (3001007005/WC/9010293679)

Measurement Book Detail

MB NO.  1        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 6 7 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 Ramu das(Self) TR-01-007-005-004/254 SC Biyetnam Para, Das Para P P P P P P A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004512 Credited 05/06/2021   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004512 Credited 05/06/2021   3 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P P A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004512 Credited 05/06/2021   4 Tushar Kanti Majumdar(Self) TR-01-007-005-004/21 OTHER Biyetnam Para, Das Para P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004512 Credited 05/06/2021   5 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P A A A A A A 1 192 192 0 0 192 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004512 Credited 05/06/2021   6 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004512 Credited 05/06/2021   7 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004512 Credited 05/06/2021   8 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004512 Credited 05/06/2021   9 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004512 Credited 05/06/2021   10 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004512 Credited 05/06/2021   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9216 Amount Paid ST 0 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 55