Muster Roll No. : 4685	Date From : 01/09/2020    Date To : 10/09/2020	Sanction No. : 3001006/2020-2021/47876/AS    Sanction Date : 26/08/2020
Work Code : 3001006011/LD/9422524457	Work Name : Development of tilaland on the plot of Biswajit Chanda S/o: Ranjit at Ward No:6 (3001006011/LD/9422524457)

Measurement Book Detail

MB NO.  18        Page NO.  25

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 Surash Pal(Son) TR-01-006-011-006/172 OTHER Mukambari P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL031331 Credited 28/09/2020   2 Shipra Rani Shil(Wife) TR-01-006-011-006/5 OTHER Mukambari P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL031331 Credited 28/09/2020   3 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P P P P P P 10 186 1860 0 0 1860 UCO BANK KALYANPUR UCBA0000934 3001006WL031331 Credited 28/09/2020   4 Dipankar Acherjee(Son) TR-01-006-011-006/2 OTHER Mukambari P P P P P P P P P P 10 186 1860 0 0 1860 UCO BANK KALYANPUR UCBA0000934 3001006WL031331 Credited 28/09/2020   5 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P P 10 186 1860 0 0 1860 UCO BANK KALYANPUR UCBA0000934 3001006WL031331 Credited 28/09/2020   6 Shilpi Deb (Paul)(Daughter-in-Law) TR-01-006-011-006/31 OTHER Mukambari P P P P P A A A A A 5 186 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001006WL031331 Credited 28/09/2020   7 Suchitra Majumder (Chanda)(Wife) TR-01-006-011-006/146 OTHER Mukambari P P P P P A A A A A 5 186 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001006WL031331 Credited 28/09/2020   8 Shila Rani Paul(Daughter-in-Law) TR-01-006-011-006/149 OTHER Mukambari P P P P P P P P P P 10 186 1860 0 0 1860 UCO BANK KALYANPUR UCBA0000934 3001006WL031331 Credited 25/09/2020   9 Juma Ghosh (Paul)(Daughter-in-Law) TR-01-006-011-006/16 OTHER Mukambari P P P P P P P P P P 10 186 1860 0 0 1860 UCO BANK KALYANPUR UCBA0000934 3001006WL031331 Credited 28/09/2020   10 Chandan Shil(Son) TR-01-006-011-006/53 OTHER Mukambari P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL031331 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16740

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 90