Muster Roll No. : 9494	Date From : 22/09/2019    Date To : 27/09/2019	Sanction No. : 3001007/2019-2020/38767/AS    Sanction Date : 11/09/2019
Work Code : 3001007005/LD/9422486149	Work Name : Agri land development on the land of Manindra Kalai (3001007005/LD/9422486149)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 Malati Debnath(Wife) TR-01-007-005-003/46 OTHER Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL028377 Credited 25/11/2019   2 Dipak Gope(Self) TR-01-007-005-003/50 OTHER Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL028377 Credited 25/11/2019   3 Laxmi Das(Wife) TR-01-007-005-003/45 SC Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL028377 Credited 25/11/2019   4 Khirod Debnath(Self) TR-01-007-005-003/48 OTHER Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028377 Credited 25/11/2019   5 Sunati Debnath(Wife) TR-01-007-005-003/51 OTHER Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028377 Credited 25/11/2019   6 Bishnupati Debbarma(Self) TR-01-007-005-003/52 ST Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028377 Credited 25/11/2019   7 Santosh Nath Bhomik(Self) TR-01-007-005-003/42 OTHER Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028377 Credited 25/11/2019   8 Susama Debnath(Wife) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028377 Credited 25/11/2019   9 Chandan Debnath(Self) TR-01-007-005-003/58 OTHER Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028377 Credited 25/11/2019   10 Tapas Sarkar(Son) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P A 5 186 930 0 0 930 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007005WL028377 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 930 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 50