Muster Roll No. : 5975	Date From : 01/10/2020    Date To : 04/10/2020	Sanction No. : 3001006/2020-2021/51830/AS    Sanction Date : 08/09/2020
Work Code : 3001006011/LD/9422526595	Work Name : Dev. of tilaland on the plot of Milan sutradhar W/o:Subal at Ward No:5 (3001006011/LD/9422526595)

Measurement Book Detail

MB NO.  18        Page NO.  40

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 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 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL039930 Credited 13/10/2020   2 Samiran Paul(Son) TR-01-006-011-005/87 OTHER Manipuri Para P P P P 4 198 792 0 0 792 UCO BANK KALYANPUR UCBA0000934 3001006WL039930 Credited 14/10/2020   3 Purnima Rani Deb (paul)(Wife) TR-01-006-011-005/88 OTHER Manipuri Para P P P P 4 198 792 0 0 792 UCO BANK KALYANPUR UCBA0000934 3001006WL039930 Credited 14/10/2020   4 Nibha Rani Das(Self) TR-01-006-011-005/92 SC Manipuri Para P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039930 Credited 15/10/2020   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 792 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 16