Muster Roll No. : 6134	Date From : 19/08/2023    Date To : 28/08/2023	Sanction No. : 3001006/2023-2024/33118/AS    Sanction Date : 28/06/2023
Work Code : 3001006011/IF/9422547293	Work Name : Dev.Of agriland of the land of Pinku Shil S/O-Sukhamoy at W/No-6 (3001006011/IF/9422547293)

Measurement Book Detail

MB NO.  133        Page NO.  48

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 Rina Rani Paul TR-01-006-011-006/1 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL054908 Credited 05/09/2023   2 Archana Shil (Paul) TR-01-006-011-006/105 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL054908 Credited 05/09/2023   3 Sumitra Rani Pal(Wife) TR-01-006-011-006/131 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL054908 Credited 05/09/2023   4 Rekha Pal(Wife) TR-01-006-011-006/118 OTHER Mukambari A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHOWAI UCBA0003147 3001006WL054908   5 Kiran Chanda(Wife) TR-01-006-011-006/122 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   6 Chandan Paul(Son) TR-01-006-011-006/11 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   7 Sabita Pal(Wife) TR-01-006-011-005/9 OTHER Manipuri Para P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   8 Dulal Acharjee(Self) TR-01-006-011-006/138 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   9 Anima pal(Wife) TR-01-006-011-006/116 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL054908 Credited 05/09/2023   10 Rakhi Acharjee(Wife) TR-01-006-011-006/136 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL054908 Credited 05/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19350

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90