Muster Roll No. : 8620	Date From : 22/12/2020    Date To : 31/12/2020	Sanction No. : 3001006/2020-2021/71541/AS    Sanction Date : 15/12/2020
Work Code : 3001006011/LD/9422532806	Work Name : Dev. of wastage land for agriland on the land of Bikram Singha S/o: Late Vijoy at ward No:5. (3001006011/LD/9422532806)

Measurement Book Detail

MB NO.  18        Page NO.  77

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 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL057216 Credited 11/01/2021   2 Uttam Singha(Son) TR-01-006-011-005/96 OTHER Manipuri Para P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL057216 Credited 11/01/2021   3 Rajesh Singha(Son) TR-01-006-011-005/97 OTHER Manipuri Para P A A A A A A A A A 1 197 197 0 0 197 UCO BANK KALYANPUR UCBA0000934 3001006WL057216 Credited 11/01/2021   Daily Attendence 3 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4137

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

Total Cash payment(In Rs.) Cash 4137 Average Per labour 1379

Total man days : 21