Muster Roll No. : 1628	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 Subhash Ch. Das(Self) TR-01-007-005-004/127 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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST 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 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai 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 Sekhar Kumar Das(Self) TR-01-007-005-004/131 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   5 Asha Rani Das(Wife) TR-01-007-005-004/129 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   6 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 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 Uttam Chowdhury(Self) TR-01-007-005-004/15 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 Swapna Debnath(Son) TR-01-007-005-004/18 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   9 Subash Sarkar(Self) TR-01-007-005-004/19 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   10 Nibash Das(Self) TR-01-007-005-004/126 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 1152 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60