Muster Roll No. : 1934	Date From : 12/06/2019    Date To : 19/06/2019	Sanction No. : 3001007/2019-2020/11885/AS    Sanction Date : 30/05/2019
Work Code : 3001007005/LD/9422476565	Work Name : Purba Howaibari S B School Field Leveling (3001007005/LD/9422476565)

Measurement Book Detail

MB NO.  12        Page NO.  7

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 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 Gopal Rudrapaul(Self) TR-01-007-005-004/124 OTHER Biyetnam Para, Das Para P P P P P P A A 6 182 1092 0 0 1092 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003749 Credited 26/06/2019   2 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai P P P P P P A A 6 182 1092 0 0 1092 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003749 Credited 26/06/2019   3 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P P A A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003749 Credited 26/06/2019   4 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para P P P P P P A A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003749 Credited 26/06/2019   5 Bijoy Laxmi Debbarma(Self) TR-01-007-005-003/99 ST Maniram Para, Nath Para P P P P P P A A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003749 Credited 26/06/2019   6 Sanjoy Das(Grandson) TR-01-007-005-004/100 SC Biyetnam Para, Das Para P P P P P P A A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003749 Credited 26/06/2019   7 Nandan Debnath(Self) TR-01-007-005-004/109 OTHER Biyetnam Para, Das Para P P P P P P A A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003749 Credited 26/06/2019   8 Helen Das(Wife) TR-01-007-005-004/111 SC Biyetnam Para, Das Para P P P P P P A A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003749 Credited 26/06/2019   9 Kajol Chowdhury(Self) TR-01-007-005-004/12 SC Biyetnam Para, Das Para P P P P P P A A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003749 Credited 26/06/2019   10 Tapan Das(Self) TR-01-007-005-004/122 SC Biyetnam Para, Das Para P P P P P P A A 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003749 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60