Muster Roll No. : 20006	Date From : 12/03/2022    Date To : 15/03/2022	Sanction No. : 3001007/2021-2022/67316/AS    Sanction Date : 12/11/2021
Work Code : 3001007014/LD/9422581048	Work Name : Fallow Land Leveling on the Rangila Debbarma (3001007014/LD/9422581048)

Measurement Book Detail

MB NO.  14        Page NO.  25

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 Mano Kanya Debbarma(Self) TR-01-007-014-004/84 ST Harendra Sardar Para P P A A 2 197 394 0 0 394 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0092207 Credited 04/04/2022   2 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P A A 2 197 394 0 0 394 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0092207 Credited 24/03/2022   3 Rupa Bhowmik(Wife) TR-01-007-014-004/83 SC Harendra Sardar Para P P A A 2 197 394 0 0 394 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0092207 Credited 24/03/2022   4 Goutam Debbarma(Self) TR-01-007-014-004/80 ST Harendra Sardar Para P P A A 2 197 394 0 0 394 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL0092207 Credited 03/04/2022   5 Sukla Rani Debbarma(Self) TR-01-007-014-004/81 ST Harendra Sardar Para P P A A 2 197 394 0 0 394 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL0092207 Credited 03/04/2022   6 Rangita Debbarma(Self) TR-01-007-014-004/85 ST Harendra Sardar Para P P A A 2 197 394 0 0 394 STATE BANK OF INDIA SALBAGAN SBIN0004570 3001007014WL0092207 Credited 03/04/2022   7 Chinu Debbarma(Self) TR-01-007-014-004/79 ST Harendra Sardar Para P P A A 2 197 394 0 0 394 CANARA BANK Canara Bank CNRB0004149 3001007014WL0092207 Credited 03/04/2022   Daily Attendence 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 788 Amount Paid ST 1970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2758 Average Per labour 394

Total man days : 14