Muster Roll No. : 545	Date From : 16/05/2021    Date To : 20/05/2021	Sanction No. : 3001006/2021-2022/18278/AS    Sanction Date : 06/05/2021
Work Code : 3001006011/LD/9422543995	Work Name : Development of agriland on the plot of Sishir Paul S/O-Nibaran at W/No-6 (3001006011/LD/9422543995)

Measurement Book Detail

MB NO.  51        Page NO.  6

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 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 Aparna Paul(Wife) TR-01-006-011-006/18 OTHER Mukambari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL003032 Credited 31/05/2021   2 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL003032 Credited 31/05/2021   3 Shudamani Paul(Self) TR-01-006-011-006/21 OTHER Mukambari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL003032 Credited 31/05/2021   4 Shivendra Paul(Self) TR-01-006-011-006/4 OTHER Mukambari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL003032 Credited 31/05/2021   5 Sandha Paul(Wife) TR-01-006-011-006/44 OTHER Mukambari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL003032 Credited 31/05/2021   6 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL003032 Credited 31/05/2021   7 Shilpi Deb (Paul)(Daughter-in-Law) TR-01-006-011-006/31 OTHER Mukambari P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL003032 Credited 31/05/2021   8 Pijush Paul(Son) TR-01-006-011-006/37 OTHER Mukambari P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL003032 Credited 31/05/2021   9 Chandan Shil(Son) TR-01-006-011-006/53 OTHER Mukambari P P P X X 3 195 585 0 0 585 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003032 Credited 31/05/2021   10 Rakesh Paul(Self) TR-01-006-011-006/30 OTHER Mukambari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003032 Credited 31/05/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 48