Muster Roll No. : 9674	Date From : 08/02/2021    Date To : 17/02/2021	Sanction No. : 3001006/2020-2021/1058/AS    Sanction Date : 09/01/2021
Work Code : 3001006011/LD/9422529378	Work Name : Dev. of agriland on the plot of Apu Chanda S/o: Late Anukul at Ward No: 5 (3001006011/LD/9422529378)

Measurement Book Detail

MB NO.  18        Page NO.  97

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 Priya Basi Mallik(Self) TR-01-006-011-005/76 OTHER Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL066111   2 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL066111 Credited 03/03/2021   3 Milan Sutradhar(Wife) TR-01-006-011-005/59 OTHER Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL066111   4 Rakhesh Pal(Self) TR-01-006-011-005/62 OTHER Manipuri Para P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066111 Credited 03/03/2021   5 Pratima Pal(Wife) TR-01-006-011-005/69 OTHER Manipuri Para P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066111 Credited 03/03/2021   6 Mani Chanda(Daughter-in-Law) TR-01-006-011-006/96 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066111 Credited 04/03/2021   7 Sadhana Pal(Wife) TR-01-006-011-005/52 OTHER Manipuri Para P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066111 Credited 03/03/2021   8 Nibha Rani Das(Self) TR-01-006-011-005/92 SC Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066111   9 Anal Chandra Pal(Self) TR-01-006-011-005/6 OTHER Manipuri Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066111 Credited 04/03/2021   10 Sampa Rani Biswas mallik(Wife) TR-01-006-011-005/75 SC Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066111   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 60