Muster Roll No. : 1769	Date From : 21/05/2021    Date To : 30/05/2021	Sanction No. : 3001004/2021-2022/23510/AS    Sanction Date : 19/05/2021
Work Code : 3001004002/LD/9422545751	Work Name : Lan dlevling for agriculture in the land of Uttshab ghshi at Dhalabil gp (3001004002/LD/9422545751)

Measurement Book Detail

MB NO.  02        Page NO.  30

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 Tima Kasnhi(Son) TR-01-004-002-002/111 ST Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 05/06/2021   2 Nari Ghashi(Self) TR-01-004-002-003/100 SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 07/06/2021   3 Ana Ghashi(Self) TR-01-004-002-003/109 SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 07/06/2021   4 Budhu Munda(Self) TR-01-004-002-003/112 ST Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 05/06/2021   5 Sankar Ghashi(Self) TR-01-004-002-003/130 SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 05/06/2021   6 Bishala Kanda(Wife) TR-01-004-002-003/140 SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 05/06/2021   7 Sabita Ghansi(Wife) TR-01-004-002-003/154 SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 07/06/2021   8 Maya Ghashi(Daughter) TR-01-004-002-003/26 ST Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 05/06/2021   9 Utsab Ghasi(Self) TR-01-004-002-003/27 SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 05/06/2021   10 Bishnu Ghasi(Self) TR-01-004-002-003/28 SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004966 Credited 07/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 6120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100