Muster Roll No. : 736	Date From : 24/05/2019    Date To : 25/05/2019	Sanction No. : 3001007/2019-2020/5987/AS    Sanction Date : 16/05/2019
Work Code : 3001007005/LD/9422466806	Work Name : Agri land Development on the land of Ramchandra debnath S/O-Pramananda (3001007005/LD/9422466806)

Measurement Book Detail

MB NO.  01        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER Arjun Sardar Para P P 2 182 364 0 0 364 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000684 Credited 31/05/2019   2 Radha Charan Debbarma(Self) TR-01-007-005-002/30 ST Arjun Sardar Para P P 2 182 364 0 0 364 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000684 Credited 31/05/2019   3 Rubini Debbarma(Wife) TR-01-007-005-002/31 ST Arjun Sardar Para P P 2 182 364 0 0 364 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000684 Credited 31/05/2019   4 Anjali Debbarma(Wife) TR-01-007-005-002/28 ST Arjun Sardar Para P P 2 182 364 0 0 364 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000684 Credited 31/05/2019   5 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P 2 182 364 0 0 364 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000684 Credited 31/05/2019   6 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P 2 182 364 0 0 364 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000684 Credited 31/05/2019   7 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para P P 2 182 364 0 0 364 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000684 Credited 31/05/2019   8 Kiran Mala Debbarma(Self) TR-01-007-005-002/24 ST Arjun Sardar Para A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000684   9 Anujit Jamatia(Son) TR-01-007-005-002/25 ST Arjun Sardar Para A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000684   10 Jamuna Debbarma(Wife) TR-01-007-005-002/32 ST Arjun Sardar Para P P 2 182 364 0 0 364 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000684 Credited 31/05/2019   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 364 Amount Paid ST 1456 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 291.2

Total man days : 16