Muster Roll No. : 10029	Date From : 25/02/2021    Date To : 06/03/2021	Sanction No. : 3001006/2020-2021/6187/AS    Sanction Date : 15/02/2021
Work Code : 3001006011/LD/9422532812	Work Name : Dev. of agriland on the plot of Jishu Shil S/o: Late Sukamoy at Ward No:6 (3001006011/LD/9422532812)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 Suniti Paul(Self) TR-01-006-011-006/154 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068631 Credited 31/03/2021   2 Namita Das(Wife) TR-01-006-011-006/180 SC Mukambari P P P P A A A A A A 4 197 788 0 0 788 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068631 Credited 29/03/2021   3 Dipankar Acherjee(Son) TR-01-006-011-006/2 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL068631 Credited 29/03/2021   4 Chandana Shil(Wife) TR-01-006-011-006/25 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL068631 Credited 29/03/2021   5 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL068631 Credited 29/03/2021   6 Sabitri Paul(Wife) TR-01-006-011-006/29 OTHER Mukambari P P P P A A A A A A 4 197 788 0 0 788 UCO BANK KALYANPUR UCBA0000934 3001006WL068631 Credited 29/03/2021   7 Shilpi Deb (Paul)(Daughter-in-Law) TR-01-006-011-006/31 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL068631 Credited 30/03/2021   8 Rakesh Paul(Self) TR-01-006-011-006/30 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068631 Credited 29/03/2021   9 Malbika Datta(Wife) TR-01-006-011-006/174 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068631 Credited 29/03/2021   10 Sanpa Shil(Wife) TR-01-006-011-006/175 OTHER Mukambari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068631   Daily Attendence 9 9 9 9 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 788 Amount Paid ST 0 Amount Paid Other 14578

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

Total Cash payment(In Rs.) Cash 15366 Average Per labour 1536.6

Total man days : 78