Muster Roll No. : 7518	Date From : 13/11/2020    Date To : 22/11/2020	Sanction No. : 3001006/2020-2021/63392/AS    Sanction Date : 07/11/2020
Work Code : 3001006011/LD/9422529381	Work Name : Dev. of tilaland on the plot of Dhijendra Debroy to Gouranga Debroy at Ward No: 7 (3001006011/LD/9422529381)

Measurement Book Detail

MB NO.  18        Page NO.  62

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 Archana Shil (Paul) TR-01-006-011-006/105 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL049046 Credited 01/12/2020   2 Rekha Pal(Wife) TR-01-006-011-006/118 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KHOWAI UCBA0003147 3001006WL049046 Credited 01/12/2020   3 Kiran Chanda(Wife) TR-01-006-011-006/122 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 01/12/2020   4 Armika Paul(Wife) TR-01-006-011-005/153 OTHER Manipuri Para P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 01/12/2020   5 Malati Debnath Paul(Self) TR-01-006-011-005/254 OTHER Manipuri Para P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 01/12/2020   6 Sabita Pal(Wife) TR-01-006-011-005/9 OTHER Manipuri Para P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 01/12/2020   7 Jharna Guswami (Acharjee)(Wife) TR-01-006-011-006/10 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 02/12/2020   8 Kalpana Sil(Wife) TR-01-006-011-006/128 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL049046 Credited 01/12/2020   9 Dipali Sil(Wife) TR-01-006-011-006/124 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049046 Credited 02/12/2020   10 Anima pal(Wife) TR-01-006-011-006/116 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049046 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19900

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100