Muster Roll No. : 5877	Date From : 01/10/2020    Date To : 03/10/2020	Sanction No. : 3001006/2020-2021/51828/AS    Sanction Date : 08/09/2020
Work Code : 3001006011/LD/9422526020	Work Name : Development of tilaland on the plot of Bhagabati Shil to Abhijit Shil at ward No: 6 (3001006011/LD/9422526020)

Measurement Book Detail

MB NO.  18        Page NO.  41

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 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 Aparna Paul(Wife) TR-01-006-011-006/18 OTHER Mukambari P P P 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL039931 Credited 15/10/2020   2 Namita Das(Wife) TR-01-006-011-006/180 SC Mukambari P P P 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL039931 Credited 14/10/2020   3 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL039931 Credited 15/10/2020   4 Shudamani Paul(Self) TR-01-006-011-006/21 OTHER Mukambari P P P 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL039931 Credited 15/10/2020   5 Chandana Shil(Wife) TR-01-006-011-006/25 OTHER Mukambari P P P 3 198 594 0 0 594 UCO BANK KALYANPUR UCBA0000934 3001006WL039931 Credited 14/10/2020   6 Sabitri Paul(Wife) TR-01-006-011-006/29 OTHER Mukambari P P P 3 198 594 0 0 594 UCO BANK KALYANPUR UCBA0000934 3001006WL039931 Credited 14/10/2020   7 Parbati Canda(Wife) TR-01-006-011-006/176 OTHER Mukambari P P P 3 198 594 0 0 594 UCO BANK KALYANPUR UCBA0000934 3001006WL039931 Credited 13/10/2020   8 Rekha Biswas Shil(Wife) TR-01-006-011-006/177 OTHER Mukambari P P P 3 198 594 0 0 594 UCO BANK KALYANPUR UCBA0000934 3001006WL039931 Credited 14/10/2020   9 Rakesh Paul(Self) TR-01-006-011-006/30 OTHER Mukambari P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039931 Credited 14/10/2020   10 Sanpa Shil(Wife) TR-01-006-011-006/175 OTHER Mukambari P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039931 Credited 14/10/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 594 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 30