Muster Roll No. : 17849	Date From : 19/11/2020    Date To : 24/11/2020	Sanction No. : 3001007/2020-2021/32926/AS    Sanction Date : 23/06/2020
Work Code : 3001007005/LD/9422520619	Work Name : Agri land Development on the land of Budrai Debbarma (3001007005/LD/9422520619)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 Anjali Debbarma(Self) TR-01-007-005-001/81 ST Balai Das Para P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL048877 Credited 02/12/2020   2 Shankar Debbarma(Self) TR-01-007-005-001/82 ST Balai Das Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048877 Credited 02/12/2020   3 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048877 Credited 02/12/2020   4 Ratiranjan Debbarma(Self) TR-01-007-005-001/88 ST Balai Das Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048877 Credited 02/12/2020   5 Rash Mani Kalai(Self) TR-01-007-005-001/66 ST Balai Das Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048877 Credited 02/12/2020   6 Suklaxmi Debberma(Self) TR-01-007-005-001/67 ST Balai Das Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048877 Credited 02/12/2020   7 Ashok Kumar Kalai(Self) TR-01-007-005-001/68 ST Balai Das Para P P P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048877 Credited 02/12/2020   8 Santi Debberma(Self) TR-01-007-005-001/77 ST Balai Das Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048877 Credited 02/12/2020   9 Fani Kalai(Self) TR-01-007-005-001/79 ST Balai Das Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048877 Credited 02/12/2020   10 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL048877 Credited 02/12/2020   Daily Attendence 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56