Muster Roll No. : 543	Date From : 11/05/2021    Date To : 15/05/2021	Sanction No. : 3001006/2021-2022/18278/AS    Sanction Date : 06/05/2021
Work Code : 3001006011/LD/9422543995	Work Name : Development of agriland on the plot of Sishir Paul S/O-Nibaran at W/No-6 (3001006011/LD/9422543995)

Measurement Book Detail

MB NO.  51        Page NO.  5

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 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 Pritesh Biswas(Self) TR-01-006-011-006/55 OTHER Mukambari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL003032 Credited 31/05/2021   2 Arun Shil(Self) TR-01-006-011-006/92 OTHER Mukambari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL003032 Credited 31/05/2021   3 Pranab Acharjje(Self) TR-01-006-011-006/99 OTHER Mukambari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL003032 Credited 31/05/2021   4 Bina Chanda(Wife) TR-01-006-011-006/72 OTHER Mukambari P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL003032 Credited 31/05/2021   5 Shima Rani Paul(Wife) TR-01-006-011-006/83 OTHER Mukambari P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL003032 Credited 31/05/2021   6 Lila Rani Shil(Wife) TR-01-006-011-006/94 OTHER Mukambari P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001006WL003032 Credited 31/05/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 975

Total man days : 30