Muster Roll No. : 1142	Date From : 20/05/2020    Date To : 24/05/2020	Sanction No. : 3001006/2020-2021/17686/AS    Sanction Date : 05/05/2020
Work Code : 3001006011/LD/9422505080	Work Name : Development of Tila/Agriland on the plot of Nitia Debroy to the land of Biresh Debroy at W/No- 6 (3001006011/LD/9422505080)

Measurement Book Detail

MB NO.  18        Page NO.  12

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 Suniti Paul(Self) TR-01-006-011-006/154 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL006210 Credited 30/05/2020   2 Surash Pal(Son) TR-01-006-011-006/172 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL006210 Credited 30/05/2020   3 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 UCO BANK KALYANPUR UCBA0000934 3001006WL006210 Credited 30/05/2020   4 Jhutan Paul(Self) TR-01-006-011-006/158 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 UCO BANK KALYANPUR UCBA0000934 3001006WL006210 Credited 30/05/2020   5 Juma Ghosh (Paul)(Daughter-in-Law) TR-01-006-011-006/16 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 UCO BANK KALYANPUR UCBA0000934 3001006WL006210 Credited 30/05/2020   6 Suchitra Majumder (Chanda)(Wife) TR-01-006-011-006/146 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 UCO BANK KALYANPUR UCBA0000934 3001006WL006210 Credited 30/05/2020   7 Shila Rani Paul(Daughter-in-Law) TR-01-006-011-006/149 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 UCO BANK KALYANPUR UCBA0000934 3001006WL006210 Credited 30/05/2020   8 Maya Rani Shil(Self) TR-01-006-011-006/171 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006210 Credited 30/05/2020   9 Malbika Datta(Wife) TR-01-006-011-006/174 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006210 Credited 30/05/2020   10 Sanpa Shil(Wife) TR-01-006-011-006/175 OTHER Mukambari P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006210 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50