Muster Roll No. : 2996	Date From : 22/07/2021    Date To : 31/07/2021	Sanction No. : 3001006/2021-2022/26791/AS    Sanction Date : 31/05/2021
Work Code : 3001006011/LD/9422545348	Work Name : Development of agriland on the plot of Suchitra Debbarma to Susmita Debbarma at W/No-7 (3001006011/LD/9422545348)

Measurement Book Detail

MB NO.  51        Page NO.  21

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 Priya Basi Mallik(Self) TR-01-006-011-005/76 OTHER Manipuri Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL017090 Credited 08/08/2021   2 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL017090 Credited 07/08/2021   3 Rinku Pal(Wife) TR-01-006-011-005/8 OTHER Manipuri Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL017090 Credited 07/08/2021   4 Kajal Rani Pal(Wife) TR-01-006-011-005/7 OTHER Manipuri Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL017090 Credited 07/08/2021   5 Dipali Pal(Wife) TR-01-006-011-005/73 OTHER Manipuri Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001006WL017090 Credited 07/08/2021   6 Sampa Rani Biswas mallik(Wife) TR-01-006-011-005/75 SC Manipuri Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017090 Credited 07/08/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 0 Amount Paid Other 9650

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1930

Total man days : 60