Muster Roll No. : 5969	Date From : 25/09/2020    Date To : 30/09/2020	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.  39

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 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 Kana Chanda(Biswas)(Wife) TR-01-006-011-005/67 OTHER Manipuri Para P P P P P P 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL037184 Credited 14/10/2020   2 Priya Basi Mallik(Self) TR-01-006-011-005/76 OTHER Manipuri Para P P P P P P 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL037184 Credited 15/10/2020   3 Laxana Singha(Wife) TR-01-006-011-005/39 OTHER Manipuri Para P P P P P P 6 198 1188 0 0 1188 UCO BANK KALYANPUR UCBA0000934 3001006WL037184 Credited 14/10/2020   4 Anjana Sutradhar(Self) TR-01-006-011-005/48 OTHER Manipuri Para P P P P P P 6 198 1188 0 0 1188 UCO BANK KALYANPUR UCBA0000934 3001006WL037184 Credited 15/10/2020   5 Pratima Pal(Wife) TR-01-006-011-005/69 OTHER Manipuri Para P P P P P P 6 198 1188 0 0 1188 UCO BANK KALYANPUR UCBA0000934 3001006WL037184 Credited 14/10/2020   6 Dipali Pal(Wife) TR-01-006-011-005/73 OTHER Manipuri Para P P P P P P 6 198 1188 0 0 1188 UCO BANK KALYANPUR UCBA0000934 3001006WL037184 Credited 14/10/2020   7 Anal Chandra Pal(Self) TR-01-006-011-005/6 OTHER Manipuri Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037184 Credited 14/10/2020   8 Anjali Sutradhar(Wife) TR-01-006-011-005/40 OTHER Manipuri Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037184 Credited 13/10/2020   9 Manika Das Guharoy(Daughter-in-Law) TR-01-006-011-005/44 OTHER Manipuri Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037184 Credited 14/10/2020   10 Sampa Rani Biswas mallik(Wife) TR-01-006-011-005/75 SC Manipuri Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037184 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 0 Amount Paid Other 10692

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 60