Muster Roll No. : 2082	Date From : 19/06/2021    Date To : 28/06/2021	Sanction No. : 3001006/2021-2022/26791/AS    Sanction Date : 31/05/2021
Work Code : 3001006011/LD/9422545348	Work Name : Development of agriland on the plot of Suchitra Debbarma to Susmita Debbarma at W/No-7 (3001006011/LD/9422545348)

Measurement Book Detail

MB NO.  51        Page NO.  16

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 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL011048 Credited 06/07/2021   2 Manoj Singha TR-01-006-011-006/15 OTHER Manipuri Para P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL011048 Credited 06/07/2021   3 Samiran Paul(Son) TR-01-006-011-005/87 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL011048 Credited 06/07/2021   4 Uttam Singha(Son) TR-01-006-011-005/96 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL011048 Credited 06/07/2021   5 Rajesh Singha(Son) TR-01-006-011-005/97 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL011048 Credited 06/07/2021   6 Gobinda Paul(Self) TR-01-006-011-005/88 OTHER Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL011048 Credited 06/07/2021   7 Nibha Rani Das(Self) TR-01-006-011-005/92 SC Manipuri Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011048 Credited 08/07/2021   Daily Attendence 7 7 7 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 11310

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1894.2858

Total man days : 68