Muster Roll No. : 1327	Date From : 20/05/2020    Date To : 29/05/2020	Sanction No. : 3001006/2020-2021/17692/AS    Sanction Date : 05/05/2020
Work Code : 3001006011/LD/9422515556	Work Name : Development of Tila land on the plot of Nikhil Sutradhar S/o: Late Radhagobinda at Ward No:5 (3001006011/LD/9422515556)

Measurement Book Detail

MB NO.  18        Page NO.  15

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 9 10 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 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL007420 Credited 04/06/2020   2 Uttam Singha(Son) TR-01-006-011-005/96 OTHER Manipuri Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL007420 Credited 08/06/2020   3 Mani Chanda(Daughter-in-Law) TR-01-006-011-006/96 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL007420 Credited 04/06/2020   4 Kajal Singha(Wife) TR-01-006-011-005/97 OTHER Manipuri Para P P P P P P P P P P 10 205 2050 0 0 2050 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001006WL007420 Credited 04/06/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 2050

Total man days : 40