Muster Roll No. : 11909	Date From : 18/03/2021    Date To : 27/03/2021	Sanction No. : 3001003/2020-2021/7371/AS    Sanction Date : 02/03/2021
Work Code : 3001003009/LD/9422516296	Work Name : Developmentof waste land at the land of Sunil D/B s/o lt Ramdhan d/b Under Purba Belchara V/C (3001003009/LD/9422516296)

Measurement Book Detail

MB NO.  01        Page NO.  193

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 Babulal soutal(Husband) TR-01-003-007-002/22 ST North Manaicherra P P P P P P P P X X 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071696 Credited 29/04/2021   2 Sankar Urang(Self) TR-01-003-009-001/143 ST Kailash Urangpara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071696 Credited 29/04/2021   3 Sujen Munda(Self) TR-01-003-009-001/39 ST Kailash Urangpara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071696 Credited 29/04/2021   4 Mahendra Urang(Self) TR-01-003-009-001/40 ST Kailash Urangpara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071696 Credited 29/04/2021   5 Namita Urang(Wife) TR-01-003-009-001/47 ST Kailash Urangpara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071696 Credited 29/04/2021   6 Ranjit Urang(Self) TR-01-003-009-002/101 ST North Manaicherra P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071696 Credited 29/04/2021   7 Sujilal Urang(Self) TR-01-003-009-002/38 ST North Manaicherra P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071696 Credited 29/04/2021   8 Mainu Saotal(Wife) TR-01-003-009-002/43 ST North Manaicherra P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071696 Credited 29/04/2021   9 Chinu Urang(Self) TR-01-003-009-002/124 SC North Manaicherra P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL071696 Credited 29/04/2021   10 Parajit Munda(Son) TR-01-003-009-001/44 ST Kailash Urangpara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL071696 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 15840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 98