Muster Roll No. : 3387	Date From : 10/08/2021    Date To : 19/08/2021	Sanction No. : 3001006/2021-2022/41244/AS    Sanction Date : 02/08/2021
Work Code : 3001006011/LD/9422570868	Work Name : Dev.of tilla land on the plot of Raju Shil land to Bhagabati Shil land at W/No-6 (3001006011/LD/9422570868)

Measurement Book Detail

MB NO.  51        Page NO.  26

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 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL020680 Credited 27/08/2021   2 Shudamani Paul(Self) TR-01-006-011-006/21 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL020680 Credited 27/08/2021   3 Namita Das(Wife) TR-01-006-011-006/180 SC Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL020680 Credited 28/08/2021   4 Dipankar Acherjee(Son) TR-01-006-011-006/2 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL020680 Credited 27/08/2021   5 Chandana Shil(Wife) TR-01-006-011-006/25 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL020680 Credited 27/08/2021   6 Sudipta Shil(Son) TR-01-006-011-006/26 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL020680 Credited 27/08/2021   7 Sabitri Paul(Wife) TR-01-006-011-006/29 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL020680 Credited 27/08/2021   8 Shilpi Deb (Paul)(Daughter-in-Law) TR-01-006-011-006/31 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001006WL020680 Credited 27/08/2021   9 Pranay Shil(Grandson) TR-01-006-011-006/33 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020680 Credited 27/08/2021   10 Rakesh Paul(Self) TR-01-006-011-006/30 OTHER Mukambari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL020680 Credited 27/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100