Muster Roll No. : 6870	Date From : 10/10/2020    Date To : 14/10/2020	Sanction No. : 3001006/2020-2021/51830/AS    Sanction Date : 08/09/2020
Work Code : 3001006011/LD/9422526595	Work Name : Dev. of tilaland on the plot of Milan sutradhar W/o:Subal at Ward No:5 (3001006011/LD/9422526595)

Measurement Book Detail

MB NO.  18        Page NO.  45

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 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 3001006WL044070 Credited 22/10/2020   2 Ratish Shil(Self) TR-01-006-011-006/97 OTHER Mukambari P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL044070 Credited 22/10/2020   3 Nibha Rani Das(Self) TR-01-006-011-005/92 SC Manipuri Para P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044070 Credited 22/10/2020   4 Gauri Shil(Wife) TR-01-006-011-006/97 OTHER Mukambari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044070 Credited 22/10/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 990

Total man days : 20