Muster Roll No. : 13029	Date From : 24/12/2018    Date To : 31/12/2018	Sanction No. : 9422452968    Sanction Date : 20/09/2018
Work Code : 3001007005/LD/9422452968	Work Name : Field leveling on the land of Chandimata stadium field (3001007005/LD/9422452968)

Measurement Book Detail

MB NO.  01        Page NO.  74

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 X B B P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036956 Credited 06/02/2019   2 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para X B B P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036956 Credited 06/02/2019   3 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para X B B P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036956 Credited 06/02/2019   4 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para X B B P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036956 Credited 06/02/2019   5 Jayanti Das(Wife) TR-01-007-005-004/48 SC Biyetnam Para, Das Para X B B P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036956 Credited 06/02/2019   6 Jiban Das(Self) TR-01-007-005-004/49 SC Biyetnam Para, Das Para X B B P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036956 Credited 06/02/2019   7 Chabi Rani Das(Self) TR-01-007-005-004/50 SC Biyetnam Para, Das Para X B B P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036956 Credited 06/02/2019   8 Malati Das(Self) TR-01-007-005-004/9 SC Biyetnam Para, Das Para X B B P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036956 Credited 06/02/2019   9 Rajendra Debbarma(Self) TR-01-007-005-004/47 ST Biyetnam Para, Das Para X B B P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036956 Credited 06/02/2019   10 Tapan Das(Self) TR-01-007-005-004/122 SC Biyetnam Para, Das Para X B B P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036956 Credited 06/02/2019   Daily Attendence 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6055 Amount Paid ST 865 Amount Paid Other 1730

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

Total Cash payment(In Rs.) Cash 8650 Average Per labour 865

Total man days : 50