Muster Roll No. : 9676	Date From : 08/02/2021    Date To : 17/02/2021	Sanction No. : 3001006/2020-2021/1057/AS    Sanction Date : 09/01/2021
Work Code : 3001006011/LD/9422532814	Work Name : Dev. of agriland on the plot Nitu Paul S/o: Late Niranjan at Ward No:6 (3001006011/LD/9422532814)

Measurement Book Detail

MB NO.  18        Page NO.  94

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 Bela Rani Shil(Self) TR-01-006-011-006/85 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL066109 Credited 04/03/2021   2 Jishu Shil(Son) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL066109 Credited 04/03/2021   3 Pranab Acharjje(Self) TR-01-006-011-006/99 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL066109 Credited 04/03/2021   4 Prabha Rani Shil(Wife) TR-01-006-011-006/87 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066109 Credited 03/03/2021   5 Gita Rani Shil(Self) TR-01-006-011-006/32 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066109 Credited 04/03/2021   6 Bina Chanda(Wife) TR-01-006-011-006/72 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066109 Credited 04/03/2021   7 Parbati Paul(Wife) TR-01-006-011-006/66 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066109 Credited 03/03/2021   8 Lila Rani Shil(Wife) TR-01-006-011-006/94 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL066109 Credited 03/03/2021   9 Jayanti Roy (Shil)(Wife) TR-01-006-011-006/92 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066109 Credited 04/03/2021   10 Sanpa Shil(Wife) TR-01-006-011-006/175 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL066109 Credited 04/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100