Muster Roll No. : 7824	Date From : 17/03/2020    Date To : 26/03/2020	Sanction No. : 3001006/2019-2020/23574/AS    Sanction Date : 24/06/2019
Work Code : 3001006011/LD/9422462449	Work Name : Development of agriland on the plot of Ashok Debbarma S/o: Upendra at Wrad No:7 under Purbakunjaban (3001006011/LD/9422462449)

Measurement Book Detail

MB NO.  14        Page NO.  57

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 Bela Rani Shil(Self) TR-01-006-011-006/85 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL050857 Credited 18/04/2020   2 Jishu Shil(Son) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL050857 Credited 18/04/2020   3 Prabha Rani Shil(Wife) TR-01-006-011-006/87 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050857 Credited 16/04/2020   4 Mani Chanda(Daughter-in-Law) TR-01-006-011-006/96 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050857 Credited 18/04/2020   5 Shima Rani Paul(Wife) TR-01-006-011-006/83 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050857 Credited 14/04/2020   6 Rita Acharjje(Wife) TR-01-006-011-006/99 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050857 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1920

Total man days : 60