Muster Roll No. : 13225	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 3001006/2022-2023/20238/AS    Sanction Date : 17/06/2022
Work Code : 3001006011/LD/9422611468	Work Name : Land leveling in the land of Kshitish Shil S/o: Sonadhan at ward No: 04 (3001006011/LD/9422611468)

Measurement Book Detail

MB NO.  133        Page NO.  25

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 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 Bina Pal(Wife) TR-01-006-011-006/108 OTHER Mukambari P P P P P P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL164062 Credited 05/05/2023   2 Namita Das(Wife) TR-01-006-011-006/180 SC Mukambari P P P P P P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL164062 Credited 05/05/2023   3 Shipra Rani Shil(Wife) TR-01-006-011-006/5 OTHER Mukambari A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL164062   4 Kanu Bhusan Chanda(Self) TR-01-006-011-006/38 OTHER Mukambari P P P P P P P P 8 198 1584 0 0 1584 UCO BANK KALYANPUR UCBA0000934 3001006WL164062 Credited 05/05/2023   5 Prabha Rani Shil(Wife) TR-01-006-011-006/87 OTHER Mukambari P P P P P P P P 8 198 1584 0 0 1584 UCO BANK KALYANPUR UCBA0000934 3001006WL164062 Credited 05/05/2023   6 Gouri Rani Shil(Wife) TR-01-006-011-006/53 OTHER Mukambari P P P P P P P P 8 198 1584 0 0 1584 UCO BANK KALYANPUR UCBA0000934 3001006WL164062 Credited 05/05/2023   7 Pinku Shil(Son) TR-01-006-011-006/85 OTHER Mukambari A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL164062   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 40