Muster Roll No. : 9678	Date From : 08/02/2021    Date To : 17/02/2021	Sanction No. : 3001006/2020-2021/1060/AS    Sanction Date : 09/01/2021
Work Code : 3001006011/LD/9422532813	Work Name : Dev. of agriland on the plot of Bimal Shil S/o: Narayan at Ward No: 6 (3001006011/LD/9422532813)

Measurement Book Detail

MB NO.  18        Page NO.  95

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 Pritesh Biswas(Self) TR-01-006-011-006/55 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL066110 Credited 04/03/2021   2 Paresh Ch. Shil(Self) TR-01-006-011-006/88 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL066110 Credited 04/03/2021   3 Biswajit Chanda(Son) TR-01-006-011-006/82 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066110 Credited 03/03/2021   4 Basanti Shil(Wife) TR-01-006-011-006/91 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066110 Credited 04/03/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1980

Total man days : 40