Muster Roll No. : 3811	Date From : 01/07/2021    Date To : 10/07/2021	Sanction No. : 3001004/2021-2022/33864/AS    Sanction Date : 21/06/2021
Work Code : 3001004002/DP/9422450801	Work Name : Terrance Cutting/ Fertilize pit in the land of Tatan paul (3001004002/DP/9422450801)

Measurement Book Detail

MB NO.  01/2021        Page NO.  25

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 Sabitri Ghashi(Self) TR-01-004-002-003/63 SC Kuyarbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012830 Credited 17/07/2021   2 Gouranga Paul(Self) TR-01-004-002-003/69 OTHER Kuyarbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012830 Credited 17/07/2021   3 Mayna Munda(Wife) TR-01-004-002-003/70 OTHER Kuyarbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012830 Credited 17/07/2021   4 Sarathi Ghashi(Daughter) TR-01-004-002-003/72 SC Kuyarbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012830 Credited 17/07/2021   5 Sukhlal Kanda(Self) TR-01-004-002-003/78 SC Kuyarbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012830 Credited 17/07/2021   6 Jaba Munda(Self) TR-01-004-002-003/80 ST Kuyarbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012830 Credited 17/07/2021   7 Sakuntala Sawntal(Wife) TR-01-004-002-003/89 ST Kuyarbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012830 Credited 17/07/2021   8 Arati Ghasi(Self) TR-01-004-002-004/80 OTHER Bangla Tilla P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012830 Credited 17/07/2021   9 Kajali Ghashi(Daughter) TR-01-004-002-003/75 SC Kuyarbari P P P P P P P P P P 10 197 1970 0 0 1970 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL012830 Credited 17/07/2021   10 Satyendra Kar(Self) TR-01-004-002-004/70-A OTHER Bangla Tilla P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL012830 Credited 19/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7880 Amount Paid ST 3940 Amount Paid Other 7880

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100