Muster Roll No. : 8749	Date From : 13/07/2020    Date To : 18/07/2020	Sanction No. : 3001007/2020-2021/31898/AS    Sanction Date : 18/06/2020
Work Code : 3001007005/LD/9422503922	Work Name : Agri land Dev.on the land of pradip Debbarma (3001007005/LD/9422503922)

Measurement Book Detail

MB NO.  3        Page NO.  24

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 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018590 Credited 24/07/2020   2 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018590 Credited 24/07/2020   3 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018590 Credited 24/07/2020   4 Kiran Mala Debbarma(Self) TR-01-007-005-002/24 ST Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018590 Credited 24/07/2020   5 Baishakhi Debbarma(Self) TR-01-007-005-002/35 ST Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018590 Credited 24/07/2020   6 Birala Debbarma(Self) TR-01-007-005-002/48 ST Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018590 Credited 24/07/2020   7 Arati Debnath(Self) TR-01-007-005-002/5 OTHER Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018590 Credited 24/07/2020   8 Tulshi Debnath(Wife) TR-01-007-005-002/200 OTHER Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018590 Credited 24/07/2020   9 Anjana Debnath(Self) TR-01-007-005-002/218 OTHER Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018590 Credited 24/07/2020   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018590 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 4000 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50