Muster Roll No. : 4618	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 3001006/2021-2022/41212/AS    Sanction Date : 02/08/2021
Work Code : 3001006011/LD/9422570877	Work Name : Development of agriland on the plot of Babul Das S/O-Suresh at W/No-7 (3001006011/LD/9422570877)

Measurement Book Detail

MB NO.  51        Page NO.  35

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 Pramila Gope(Wife) TR-01-006-011-005/82 OTHER Manipuri Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL030611 Credited 07/10/2021   2 Gouri Rani Paul(Daughter-in-Law) TR-01-006-011-005/87 OTHER Manipuri Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL030611 Credited 07/10/2021   3 Priya Basi Mallik(Self) TR-01-006-011-005/76 OTHER Manipuri Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL030611 Credited 07/10/2021   4 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL030611 Credited 07/10/2021   5 Milan Paul(Wife) TR-01-006-011-005/91 OTHER Manipuri Para P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL030611 Credited 07/10/2021   6 Rinku Pal(Wife) TR-01-006-011-005/8 OTHER Manipuri Para P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL030611 Credited 07/10/2021   7 Purnima Rani Deb (paul)(Wife) TR-01-006-011-005/88 OTHER Manipuri Para P P P P P A A A A A 5 194 970 0 0 970 UCO BANK KALYANPUR UCBA0000934 3001006WL030611 Credited 07/10/2021   8 Nibha Rani Das(Self) TR-01-006-011-005/92 SC Manipuri Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030611 Credited 07/10/2021   9 Amalendu Paul(Self) TR-01-006-011-005/91 OTHER Manipuri Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030611 Credited 07/10/2021   10 Sampa Rani Biswas mallik(Wife) TR-01-006-011-005/75 SC Manipuri Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL030611 Credited 07/10/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 14550

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

Total Cash payment(In Rs.) Cash 18430 Average Per labour 1843

Total man days : 95