Muster Roll No. : 7165	Date From : 20/09/2021    Date To : 29/09/2021	Sanction No. : 3001004/2021-2022/53844/AS    Sanction Date : 01/09/2021
Work Code : 3001004002/LD/9422546691	Work Name : Agriculture for land Levelling in the land of Dhalabil H. S. School playground (3001004002/LD/9422546691)

Measurement Book Detail

MB NO.  01/2021        Page NO.  47

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 Laxmiram Gour(Self) TR-01-004-002-001/211 SC Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030631 Credited 22/10/2021   2 Prabha Das Chanda(Wife) TR-01-004-002-001/223 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030631 Credited 22/10/2021   3 Abala Das(Self) TR-01-004-002-001/3 SC Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030631 Credited 22/10/2021   4 Sunil Barua(Self) TR-01-004-002-001/114 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030631 Credited 21/10/2021   5 Chandan deb(Self) TR-01-004-002-001/137 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030631 Credited 22/10/2021   6 Malati Chanda(Wife) TR-01-004-002-001/45 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030631 Credited 22/10/2021   7 Gouri Sukla Das(Wife) TR-01-004-002-001/6 SC Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030631 Credited 22/10/2021   8 Rina Gour(Wife) TR-01-004-002-001/62 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL030631 Credited 22/10/2021   9 Mina Gour(Daughter) TR-01-004-002-001/17 SC Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL030631 Credited 22/10/2021   10 Mina Chanda(Wife) TR-01-004-002-001/40 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL030631 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100