Muster Roll No. : 11113	Date From : 06/12/2021    Date To : 11/12/2021	Sanction No. : 3001007/2021-2022/70146/AS    Sanction Date : 22/11/2021
Work Code : 3001007005/LD/9422585322	Work Name : Tilla Land Leveling on the land of Sagarika Debbarma W/O-Samir (3001007005/LD/9422585322)

Measurement Book Detail

MB NO.  58        Page NO.  4

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 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 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039755 Credited 17/12/2021   2 Sarabaran Debbarma(Self) TR-01-007-005-003/16 ST Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 18/12/2021   3 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 17/12/2021   4 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 18/12/2021   5 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 17/12/2021   6 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 18/12/2021   7 Minati Nath Bhowmik(Wife) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 18/12/2021   8 Tapas Sarkar(Self) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 17/12/2021   9 Ramen Debbarma(Son) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039755 Credited 17/12/2021   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P A 5 188 940 0 0 940 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0039755 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 5640 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50