Muster Roll No. : 3661	Date From : 22/08/2021    Date To : 31/08/2021	Sanction No. : 3001006/2021-2022/41244/AS    Sanction Date : 02/08/2021
Work Code : 3001006011/LD/9422570868	Work Name : Dev.of tilla land on the plot of Raju Shil land to Bhagabati Shil land at W/No-6 (3001006011/LD/9422570868)

Measurement Book Detail

MB NO.  51        Page NO.  33

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 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL022518 Credited 08/09/2021   2 Jishu Shil(Son) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL022518 Credited 08/09/2021   3 Benud Acharjee(Son) TR-01-006-011-006/73 OTHER Mukambari P P P P P A A A A A 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL022518 Credited 08/09/2021   4 Bhabna Chanda(Wife) TR-01-006-011-006/81 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022518 Credited 08/09/2021   5 Bina Chanda(Wife) TR-01-006-011-006/72 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022518 Credited 08/09/2021   6 Shima Rani Paul(Wife) TR-01-006-011-006/83 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022518 Credited 08/09/2021   7 Biswanath Shil(Self) TR-01-006-011-006/59 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022518 Credited 08/09/2021   8 Raju ch. Shil(Son) TR-01-006-011-006/62 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022518 Credited 08/09/2021   9 Adhir Shil(Self) TR-01-006-011-006/64 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022518 Credited 08/09/2021   10 Parbati Paul(Wife) TR-01-006-011-006/66 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL022518 Credited 08/09/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18525

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

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

Total man days : 95