Muster Roll No. : 3612	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 3001004/2021-2022/33888/AS    Sanction Date : 21/06/2021
Work Code : 3001004002/DP/9422450783	Work Name : Terrance Cutting/ Fertilize pit in the land of Dilip Deb (3001004002/DP/9422450783)

Measurement Book Detail

MB NO.  02        Page NO.  48

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 Ana Ghashi(Self) TR-01-004-002-003/109 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011732 Credited 17/07/2021   2 Sankari Debbarma(Self) TR-01-004-002-003/12 ST Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011732 Credited 14/07/2021   3 Gopesh Ghashi(Self) TR-01-004-002-003/124 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011732 Credited 17/07/2021   4 Rakhal Munda(Self) TR-01-004-002-003/143 ST Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011732 Credited 14/07/2021   5 Rinku Santal (urang)(Self) TR-01-004-002-003/144 ST Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011732 Credited 14/07/2021   6 Kanchani Gour(Self) TR-01-004-002-003/10 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011732 Credited 17/07/2021   7 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011732 Credited 17/07/2021   8 kalpana Munda(Wife) TR-01-004-002-003/158 OTHER Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011732 Credited 13/07/2021   9 Purnima Ghashi(Wife) TR-01-004-002-003/105 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL011732 Credited 16/07/2021   10 Sumita sabar (kanda)(Wife) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL011732 Credited 16/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 5850 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100