Muster Roll No. : 5408	Date From : 19/07/2019    Date To : 24/07/2019	Sanction No. : 3001007/2019-2020/26297/AS    Sanction Date : 11/07/2019
Work Code : 3001007005/WC/9010280012	Work Name : Cheek dem near the land of Ratan Kr. das (3001007005/WC/9010280012)

Measurement Book Detail

MB NO.  01        Page NO.  9

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 Sukla Das(Wife) TR-01-007-005-005/120 SC Purba Howaibari P P P P P P 6 176 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL012513 Credited 07/08/2019   2 Ratna Rudra Paul(Wife) TR-01-007-005-005/123 OTHER Purba Howaibari P P P P P P 6 176 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL012513 Credited 07/08/2019   3 Pratima Debnath(Wife) TR-01-007-005-005/118 OTHER Purba Howaibari P P P P P P 6 176 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL012513 Credited 08/08/2019   4 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari P P P P P P 6 176 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL012513 Credited 08/08/2019   5 Jharna Das(Self) TR-01-007-005-005/119 SC Purba Howaibari P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012513 Credited 07/08/2019   6 Babul Bhowmik(Self) TR-01-007-005-005/109 SC Purba Howaibari A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012513   7 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012513 Credited 07/08/2019   8 Dipali Das(Self) TR-01-007-005-005/124 SC Purba Howaibari P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012513 Credited 07/08/2019   9 Babul Das(Self) TR-01-007-005-005/126 SC Purba Howaibari P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012513 Credited 07/08/2019   10 Saraswati Das(Wife) TR-01-007-005-005/121 SC Purba Howaibari P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012513 Credited 07/08/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54