Muster Roll No. : 5424	Date From : 25/07/2019    Date To : 30/07/2019	Sanction No. : 3001007/2019-2020/26297/AS    Sanction Date : 11/07/2019
Work Code : 3001007005/WC/9010280012	Work Name : Cheek dem near the land of Ratan Kr. das (3001007005/WC/9010280012)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P P 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014035 Credited 08/08/2019   2 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014035   3 Tapas Debnath(Self) TR-01-007-005-005/194 OTHER Purba Howaibari P P P P P P 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014035 Credited 08/08/2019   4 Matilal Debnath(Self) TR-01-007-005-005/184 OTHER Purba Howaibari P P P P P A 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL014035 Credited 08/08/2019   5 Sukumar Rudra Paul(Self) TR-01-007-005-005/24 OTHER Purba Howaibari P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014035 Credited 08/08/2019   6 Gopal Rudrapal(Self) TR-01-007-005-005/192 OTHER Purba Howaibari P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014035 Credited 08/08/2019   7 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL014035 Credited 08/08/2019   8 Chandan Debnath(Self) TR-01-007-005-005/182 OTHER Purba Howaibari A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL014035   9 Narendra Debnath(Self) TR-01-007-005-005/186 OTHER Purba Howaibari A A A A A A 0 0 0 0 0 0 IDBI BANK AGARTALA MAIN BRANCH IBKL0000157 3001007005WL014035   10 Jayanti Debnath(Self) TR-01-007-005-005/196 OTHER Purba Howaibari P P P P P P 6 184 1104 0 0 1104 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007005WL014035 Credited 07/08/2019   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7544

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 754.4

Total man days : 41