Muster Roll No. : 18709	Date From : 06/03/2022    Date To : 09/03/2022	Sanction No. : 3001007/2021-2022/4398/AS    Sanction Date : 11/02/2022
Work Code : 3001007005/WH/9010205285	Work Name : Maintenance of fram Pond on the land of Tapas Sarkar S/O- Sanjit (3001007005/WH/9010205285)

Measurement Book Detail

MB NO.  59        Page NO.  56

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 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 A 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0086811 Credited 15/03/2022   2 Sarabaran Debbarma(Self) TR-01-007-005-003/16 ST Maniram Para, Nath Para P P P A 3 172 516 0 0 516 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0086811 Credited 15/03/2022   3 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P A 3 172 516 0 0 516 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0086811 Credited 15/03/2022   4 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P A 3 172 516 0 0 516 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0086811 Credited 15/03/2022   5 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P A 3 172 516 0 0 516 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0086811 Credited 15/03/2022   6 Swapna Debbarma(Wife) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P A 3 172 516 0 0 516 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0086811 Credited 15/03/2022   7 Tapas Sarkar(Self) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P A 3 172 516 0 0 516 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0086811 Credited 15/03/2022   8 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P A 3 172 516 0 0 516 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0086811 Credited 15/03/2022   9 Ankita Pal(Wife) TR-01-007-005-003/130 SC Maniram Para, Nath Para P P P A 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0086811 Credited 15/03/2022   10 Manmohan Nath Bhowmik(Son) TR-01-007-005-003/28 OTHER Maniram Para, Nath Para P P P A 3 172 516 0 0 516 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0086811 Credited 15/03/2022   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1032 Amount Paid ST 2580 Amount Paid Other 1548

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 30