Muster Roll No. : 7141	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 3001004/2021-2022/58232/AS    Sanction Date : 13/09/2021
Work Code : 3001004002/LD/9422545726	Work Name : Land leveling for agriculture in the land of Malu munda at Dhalabil gp (3001004002/LD/9422545726)

Measurement Book Detail

MB NO.  02        Page NO.  94

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 Kalpana Paul(Daughter) TR-01-004-002-002/28 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL029779   2 Dhiren Debnath(Son) TR-01-004-002-002/26 OTHER 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 3001004002WL029779 Credited 05/10/2021   3 Abinash Paul(Self) TR-01-004-002-002/31 OTHER 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 3001004WL076400 Credited 03/03/2022   4 Gouri Rani Dhar(Kar)(Wife) TR-01-004-002-002/36 OTHER 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 3001004002WL029779 Credited 05/10/2021   5 Parul Munda(Wife) TR-01-004-002-002/55 OTHER 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 3001004002WL029779 Credited 05/10/2021   6 Pradip Paul(Self) TR-01-004-002-002/64 SC 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 3001004002WL029779 Credited 05/10/2021   7 Amrit Debnath(Son) TR-01-004-002-002/39 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004WL076400 Credited 03/03/2022   8 Hiran Deb Nath(Self) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL029779 Credited 05/10/2021   9 Dipali Kar(Wife) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL029779 Credited 05/10/2021   10 Susmita Paul(Wife) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL029779 Credited 05/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90