Muster Roll No. : 7519	Date From : 13/11/2020    Date To : 22/11/2020	Sanction No. : 3001006/2020-2021/63392/AS    Sanction Date : 07/11/2020
Work Code : 3001006011/LD/9422529381	Work Name : Dev. of tilaland on the plot of Dhijendra Debroy to Gouranga Debroy at Ward No: 7 (3001006011/LD/9422529381)

Measurement Book Detail

MB NO.  18        Page NO.  62

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 Suniti Paul(Self) TR-01-006-011-006/154 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL049046 Credited 01/12/2020   2 Aparna Paul(Wife) TR-01-006-011-006/18 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL049046 Credited 01/12/2020   3 Namita Das(Wife) TR-01-006-011-006/180 SC Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL049046 Credited 01/12/2020   4 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL049046 Credited 01/12/2020   5 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P A A A A A 5 199 995 0 0 995 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 01/12/2020   6 Juma Ghosh (Paul)(Daughter-in-Law) TR-01-006-011-006/16 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 02/12/2020   7 Sipra pal(Self) TR-01-006-011-006/172 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 01/12/2020   8 Suchitra Majumder (Chanda)(Wife) TR-01-006-011-006/146 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 01/12/2020   9 Jutan Paul(Son) TR-01-006-011-006/149 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL049046 Credited 01/12/2020   10 Sanpa Shil(Wife) TR-01-006-011-006/175 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049046 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1990 Amount Paid ST 0 Amount Paid Other 16915

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

Total Cash payment(In Rs.) Cash 18905 Average Per labour 1890.5

Total man days : 95