Muster Roll No. : 10685	Date From : 16/03/2021    Date To : 25/03/2021	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.  20

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 Jishu Shil(Son) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL071523 Credited 30/04/2021   2 Paresh Ch. Shil(Self) TR-01-006-011-006/88 OTHER Mukambari P P P P P P P P X X 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL071523 Credited 29/04/2021   3 Arun Shil(Self) TR-01-006-011-006/92 OTHER Mukambari P P P P P P P P P A 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL071523 Credited 29/04/2021   4 Prabha Rani Shil(Wife) TR-01-006-011-006/87 OTHER Mukambari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001006WL071523 Credited 29/04/2021   5 Basanti Shil(Wife) TR-01-006-011-006/91 OTHER Mukambari P P P P P P P P P A 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071523 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1821.6

Total man days : 46