Muster Roll No. : 11072	Date From : 01/12/2021    Date To : 11/12/2021	Sanction No. : 3001007/2021-2022/62374/AS    Sanction Date : 28/09/2021
Work Code : 3001007005/LD/9422580465	Work Name : Land Leveling on the Tilla land of Ranjit Kalai W/O-Sacindra (3001007005/LD/9422580465)

Measurement Book Detail

MB NO.  58        Page NO.  33

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 7 8 9 10 11 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 Debnath(Self) TR-01-007-005-005/166 OTHER Purba Howaibari P P P P P P P P P P A 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039746 Credited 17/12/2021   2 Matilal Debnath(Self) TR-01-007-005-005/184 OTHER Purba Howaibari P P P P P P P P P A A 9 184 1656 0 0 1656 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039746 Credited 17/12/2021   3 Tapas Debnath(Self) TR-01-007-005-005/194 OTHER Purba Howaibari P P P P P P P P P P A 10 184 1840 0 0 1840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0039746 Credited 17/12/2021   4 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P P P P P P P P P A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039746 Credited 18/12/2021   5 Dilip Debnath(Self) TR-01-007-005-005/191 OTHER Purba Howaibari P P P P P P P P P P A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039746 Credited 17/12/2021   6 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P P P P P P P P P A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039746 Credited 17/12/2021   7 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P P P P P P P P P A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039746 Credited 17/12/2021   8 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P P P P P P P P P A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0039746 Credited 17/12/2021   9 Swapan Das(Self) TR-01-007-005-005/190 SC Purba Howaibari P P P P P P P P P P A 10 184 1840 0 0 1840 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0039746 Credited 16/12/2021   10 Jayanti Debnath(Self) TR-01-007-005-005/196 OTHER Purba Howaibari P P P P P P P P P P A 10 184 1840 0 0 1840 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL0039746 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 16376

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 1821.6

Total man days : 99