Muster Roll No. : 9491	Date From : 01/02/2021    Date To : 10/02/2021	Sanction No. : 3001006/2020-2021/71535/AS    Sanction Date : 15/12/2020
Work Code : 3001006011/LD/9422532803	Work Name : Dev. of agriland from the land of Kalyan Debbarma to Kailash Debbarma via Nirubala at Ward No:7 (3001006011/LD/9422532803)

Measurement Book Detail

MB NO.  18        Page NO.  90

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 Samiran Chanda(Self) TR-01-006-011-006/111 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL064389 Credited 20/02/2021   2 Amal Sil(Self) TR-01-006-011-006/119 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL064389 Credited 20/02/2021   3 Nirmal Canda(Self) TR-01-006-011-006/176 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL064389 Credited 19/02/2021   4 Biplab Shil(Self) TR-01-006-011-006/177 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL064389 Credited 19/02/2021   5 Sudipta Shil(Son) TR-01-006-011-006/26 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL064389 Credited 19/02/2021   6 Biswanath Shil(Self) TR-01-006-011-006/59 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL064389 Credited 19/02/2021   7 Chinu Shil(Self) TR-01-006-011-004/99 OTHER Digir Para P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL064389 Credited 20/02/2021   8 Pranay Shil(Grandson) TR-01-006-011-006/33 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL064389 Credited 20/02/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1980

Total man days : 80