Muster Roll No. : 3670	Date From : 22/08/2021    Date To : 31/08/2021	Sanction No. : 3001006/2021-2022/42135/AS    Sanction Date : 22/07/2021
Work Code : 3001006011/LD/9422570861	Work Name : Dev.Of Kunjaban High School tilla land at W/No-7 (3001006011/LD/9422570861)

Measurement Book Detail

MB NO.  51        Page NO.  32

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 Priya Basi Mallik(Self) TR-01-006-011-005/76 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL022519 Credited 08/09/2021   2 Pramila Gope(Wife) TR-01-006-011-005/82 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL022519 Credited 08/09/2021   3 Gouri Rani Paul(Daughter-in-Law) TR-01-006-011-005/87 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL022519 Credited 08/09/2021   4 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL022519 Credited 08/09/2021   5 Soma Singha(Wife) TR-01-006-011-005/96 OTHER Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL022519   6 Purnima Rani Deb (paul)(Wife) TR-01-006-011-005/88 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022519 Credited 08/09/2021   7 Subrata Datta(Son) TR-01-006-011-005/90 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022519 Credited 08/09/2021   8 Prabha Singha(Wife) TR-01-006-011-005/83 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022519 Credited 08/09/2021   9 Rinku Pal(Wife) TR-01-006-011-005/8 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022519 Credited 08/09/2021   10 Nibha Rani Das(Self) TR-01-006-011-005/92 SC Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL022519 Credited 07/09/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90