Muster Roll No. : 10338	Date From : 07/03/2021    Date To : 11/03/2021	Sanction No. : 3001006/2020-2021/6164/AS    Sanction Date : 15/02/2021
Work Code : 3001006011/LD/9422532807	Work Name : Dev. of Tilaland on the plot of Dilip Acharjee S/o:............................at Ward No:5 (3001006011/LD/9422532807)

Measurement Book Detail

MB NO.  45        Page NO.  6

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 Pramila Gope(Wife) TR-01-006-011-005/82 OTHER Manipuri Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068635 Credited 31/03/2021   2 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068635 Credited 29/03/2021   3 Helen Datta(Self) TR-01-006-011-005/90 OTHER Manipuri Para P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001006WL068635 Credited 31/03/2021   4 Nitesh Biswas(Self) TR-01-006-011-005/67 OTHER Manipuri Para P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001006WL068635 Credited 29/03/2021   5 Rakhesh Pal(Self) TR-01-006-011-005/62 OTHER Manipuri Para P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001006WL068635 Credited 29/03/2021   6 Pratima Pal(Wife) TR-01-006-011-005/69 OTHER Manipuri Para P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001006WL068635 Credited 29/03/2021   7 Kajal Rani Pal(Wife) TR-01-006-011-005/7 OTHER Manipuri Para P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001006WL068635 Credited 29/03/2021   8 Mani Chanda(Daughter-in-Law) TR-01-006-011-006/96 OTHER Mukambari P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001006WL068635 Credited 31/03/2021   9 Anal Chandra Pal(Self) TR-01-006-011-005/6 OTHER Manipuri Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068635 Credited 29/03/2021   10 Prabhashini Sinha(Wife) TR-01-006-011-006/15 OTHER Manipuri Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068635 Credited 29/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50