Muster Roll No. : 10025	Date From : 25/02/2021    Date To : 06/03/2021	Sanction No. : 3001006/2020-2021/1060/AS    Sanction Date : 09/01/2021
Work Code : 3001006011/LD/9422532813	Work Name : Dev. of agriland on the plot of Bimal Shil S/o: Narayan at Ward No: 6 (3001006011/LD/9422532813)

Measurement Book Detail

MB NO.  45        Page NO.  3

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 Aparna Paul(Wife) TR-01-006-011-006/18 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068632 Credited 31/03/2021   2 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068632 Credited 31/03/2021   3 Shudamani Paul(Self) TR-01-006-011-006/21 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068632 Credited 31/03/2021   4 Shivendra Paul(Self) TR-01-006-011-006/4 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068632 Credited 31/03/2021   5 Bimal Shil(Self) TR-01-006-011-006/46 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068632 Credited 29/03/2021   6 Arun Shil(Self) TR-01-006-011-006/92 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL068632 Credited 29/03/2021   7 Sukumal Shil(Son) TR-01-006-011-006/39 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL068632 Credited 30/03/2021   8 Laxmi Paul(Wife) TR-01-006-011-006/114 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL068632 Credited 29/03/2021   9 Pijush Paul(Son) TR-01-006-011-006/37 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KALYANPUR UCBA0000934 3001006WL068632 Credited 30/03/2021   10 Maya Rani Shil(Self) TR-01-006-011-006/171 OTHER Mukambari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL068632 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19700

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100