Muster Roll No. : 20449	Date From : 28/12/2020    Date To : 04/01/2021	Sanction No. : 3001007/2020-2021/69077/AS    Sanction Date : 04/12/2020
Work Code : 3001007005/LD/9422528015	Work Name : Agri land Development on the land of Joydhan Das (3001007005/LD/9422528015)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056493 Credited 07/01/2021   2 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056493 Credited 07/01/2021   3 Pratima Debnath(Self) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056493 Credited 07/01/2021   4 Santu Debbarma(Self) TR-01-007-005-002/47 ST Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056493 Credited 08/01/2021   5 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056493 Credited 08/01/2021   6 Hiralal Debnath(Self) TR-01-007-005-002/223 OTHER Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056493 Credited 07/01/2021   7 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056493 Credited 07/01/2021   8 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056493 Credited 07/01/2021   9 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056493 Credited 08/01/2021   10 Anjana Debnath(Self) TR-01-007-005-002/218 OTHER Arjun Sardar Para P P P P P P A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056493 Credited 07/01/2021   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 3564 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 60