Muster Roll No. : 8512	Date From : 16/11/2021    Date To : 25/11/2021	Sanction No. : 3001004/2021-2022/58158/AS    Sanction Date : 13/09/2021
Work Code : 3001004002/LD/9422545789	Work Name : Land leveling for agriculture in the land of Gopal paul at Dhalabil gp (3001004002/LD/9422545789)

Measurement Book Detail

MB NO.  02        Page NO.  130

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 Sabitri Munda(Wife) TR-01-004-002-002/125 ST Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037634   2 Sitesh Paul(Husband) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037634 Credited 30/11/2021   3 Bijoy paul(Self) TR-01-004-002-002/148 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037634 Credited 30/11/2021   4 Bhibash Paul(Son) TR-01-004-002-002/28 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037634   5 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037634   6 Joydeb Goswami(Self) TR-01-004-002-002/140 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL037634   7 Anima Paul(Wife) TR-01-004-002-002/147 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL037634 Credited 30/11/2021   8 Dwipayan Kar(Self) TR-01-004-002-002/142 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL037634 Credited 30/11/2021   9 Samarjit Paul(Self) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL037634 Credited 30/11/2021   10 Minati Paul Das(Wife) TR-01-004-002-002/153 SC Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL037634 Credited 30/11/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60