Muster Roll No. : 5459	Date From : 13/08/2021    Date To : 22/08/2021	Sanction No. : 3001004/2021-2022/42542/AS    Sanction Date : 20/07/2021
Work Code : 3001004002/DP/9422450803	Work Name : Terrance Cutting/ Fertilize pit in the land of Mithan Roy (3001004002/DP/9422450803)

Measurement Book Detail

MB NO.  02        Page NO.  61

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 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 30/08/2021   2 Sandhya Munda(Wife) TR-01-004-002-002/121 ST Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 30/08/2021   3 Subodh Ch. das(Self) TR-01-004-002-005/1 SC Paul Para P P P P P A A A A A 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   4 Bina Roy(Das)(Wife) TR-01-004-002-005/107 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   5 Ratan Deb(Self) TR-01-004-002-005/110 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   6 Rukhini Das(Self) TR-01-004-002-005/111 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   7 Suma rani Shil (Das)(Wife) TR-01-004-002-005/115 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   8 Joyanti Das(Wife) TR-01-004-002-005/13 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   9 Sanjit Das(Self) TR-01-004-002-005/136 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   10 Archana Das(Self) TR-01-004-002-005/137 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL020256 Credited 27/08/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10725 Amount Paid ST 3900 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 18525 Average Per labour 1852.5

Total man days : 95