Muster Roll No. : 12482	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001007/2019-2020/532/AS    Sanction Date : 04/01/2020
Work Code : 3001007005/LD/9422493129	Work Name : Agri land development on the land of Goutham Debnath (3001007005/LD/9422493129)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Rimpi Das Debnath(Wife) TR-01-007-005-003/113 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL039295 Credited 29/01/2020   2 Usha Debnath(Wife) TR-01-007-005-003/116 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL039295 Credited 29/01/2020   3 Pramila Debbarma(Wife) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039295 Credited 30/01/2020   4 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P A 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039295 Credited 29/01/2020   5 Amaresh Debnath(Brother) TR-01-007-005-003/11 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039295 Credited 30/01/2020   6 Chinu Debnath(Wife) TR-01-007-005-003/110 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039295 Credited 29/01/2020   7 Sankar Debbarma(Self) TR-01-007-005-003/112 ST Maniram Para, Nath Para P P P P A 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039295 Credited 29/01/2020   8 Mahesh Debnath(Self) TR-01-007-005-003/111 OTHER Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL039295 Credited 29/01/2020   9 Nani Gopal Das(Self) TR-01-007-005-003/12 SC Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL039295 Credited 29/01/2020   10 Biswajit Das(Self) TR-01-007-005-003/115 SC Maniram Para, Nath Para P P P P P 5 188 940 0 0 940 UCO BANK BAGANBAZAR UCBA0001771 3001007005WL039295 Credited 29/01/2020   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 2444 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48