Muster Roll No. : 4571	Date From : 17/07/2021    Date To : 26/07/2021	Sanction No. : 3001004/2021-2022/33888/AS    Sanction Date : 21/06/2021
Work Code : 3001004002/DP/9422450783	Work Name : Terrance Cutting/ Fertilize pit in the land of Dilip Deb (3001004002/DP/9422450783)

Measurement Book Detail

MB NO.  02        Page NO.  47

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 Mangri Jhara(Self) TR-01-004-002-001/219 SC Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL015411 Credited 30/07/2021   2 Laxmindar Jhar(Self) TR-01-004-002-001/48 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL015411 Credited 30/07/2021   3 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL015411 Credited 30/07/2021   4 Rabi Munda(Self) TR-01-004-002-001/51 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL015411 Credited 30/07/2021   5 Akumari Nama Sudra(Wife) TR-01-004-002-001/24 SC Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004002WL015411 Credited 30/07/2021   6 Hemal Jhara(Self) TR-01-004-002-001/209 SC Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL015411 Credited 30/07/2021   7 Pinki Jhara(Wife) TR-01-004-002-001/214 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL015411 Credited 30/07/2021   8 Smriti Debnath(Wife) TR-01-004-002-001/22 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL015411 Credited 30/07/2021   9 Malani Saotal(Wife) TR-01-004-002-001/55 ST Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL015411 Credited 30/07/2021   10 Kunja lata Keut(Wife) TR-01-004-002-001/36 ST Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL015411 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 3900 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100