Muster Roll No. : 11089	Date From : 01/12/2021    Date To : 05/12/2021	Sanction No. : 3001007/2021-2022/70145/AS    Sanction Date : 22/11/2021
Work Code : 3001007005/LD/9422569984	Work Name : Land Leveing on the land of Ramchandra Debnath (3001007005/LD/9422569984)

Measurement Book Detail

MB NO.  58        Page NO.  56

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 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 Sagar Debnath(Son) TR-01-007-005-002/219 OTHER Arjun Sardar Para P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0038912 Credited 14/12/2021   2 Subhash Debnath(Self) TR-01-007-005-002/220 OTHER Arjun Sardar Para P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0038912 Credited 14/12/2021   3 Pintu Debnath(Self) TR-01-007-005-002/227 OTHER Arjun Sardar Para P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0038912 Credited 14/12/2021   4 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0038912 Credited 14/12/2021   5 Pratima Debnath Nama(Wife) TR-01-007-005-002/222 SC Arjun Sardar Para P P P P A 4 189 756 0 0 756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0038912 Credited 14/12/2021   6 Anjali Debnath Bhowmik(Wife) TR-01-007-005-002/224 OTHER Arjun Sardar Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0038912 Credited 14/12/2021   7 Krishna pada Das(Self) TR-01-007-005-002/226 SC Arjun Sardar Para P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0038912 Credited 14/12/2021   8 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P A A A A 1 189 189 0 0 189 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0038912 Credited 14/12/2021   9 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0038912 Credited 14/12/2021   10 Bulti Debnath(Wife) TR-01-007-005-002/228 OTHER Arjun Sardar Para P P P P A 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0038912 Credited 14/12/2021   Daily Attendence 10 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1701 Amount Paid ST 189 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 831.6

Total man days : 44