Muster Roll No. : 7470	Date From : 29/08/2019    Date To : 02/09/2019	Sanction No. : 3001007/2019-2020/26247/AS    Sanction Date : 11/07/2019
Work Code : 3001007005/LD/9422480772	Work Name : Agri land Development on the of Sanjit Debnath (3001007005/LD/9422480772)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Swapan Das(Self) TR-01-007-005-003/45 SC Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019685 Credited 07/09/2019   2 Malati Debnath(Wife) TR-01-007-005-003/46 OTHER Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019685 Credited 07/09/2019   3 Ranjit Sarkar(Self) TR-01-007-005-003/41 SC Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019685 Credited 07/09/2019   4 Santosh Nath Bhomik(Self) TR-01-007-005-003/42 OTHER Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019685 Credited 07/09/2019   5 Sanjit Sarkar(Self) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019685 Credited 07/09/2019   6 Sakuntala Chetri(Self) TR-01-007-005-003/39 ST Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019685 Credited 07/09/2019   7 Narayan Debnath(Self) TR-01-007-005-003/4 OTHER Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019685 Credited 07/09/2019   8 Goutam Debnath(Son) TR-01-007-005-003/40 OTHER Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019685 Credited 07/09/2019   9 Khirod Debnath(Self) TR-01-007-005-003/48 OTHER Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019685 Credited 07/09/2019   10 Susama Debnath(Wife) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019685 Credited 07/09/2019   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 736 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 736

Total man days : 40