Muster Roll No. : 7660	Date From : 19/09/2022    Date To : 28/09/2022	Sanction No. : 3001006/2022-2023/20064/AS    Sanction Date : 17/06/2022
Work Code : 3001006011/LD/9422611894	Work Name : Land leveling in the land of Durgapada Acharjee S/O-....at W/No-6 (3001006011/LD/9422611894)

Measurement Book Detail

MB NO.  133        Page NO.  7

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 Namita Das(Wife) TR-01-006-011-006/180 SC Mukambari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0119422 Credited 05/10/2022   2 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0119422 Credited 05/10/2022   3 Shudamani Paul(Self) TR-01-006-011-006/21 OTHER Mukambari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0119422 Credited 05/10/2022   4 Sabitri Paul(Wife) TR-01-006-011-006/29 OTHER Mukambari P P P P P P P P P P 10 182 1820 0 0 1820 UCO BANK KALYANPUR UCBA0000934 3001006WL0119422 Credited 05/10/2022   5 Juma Ghosh (Paul)(Daughter-in-Law) TR-01-006-011-006/16 OTHER Mukambari P P P P P P P P P P 10 182 1820 0 0 1820 UCO BANK KALYANPUR UCBA0000934 3001006WL0119422 Credited 05/10/2022   6 Sipra pal(Self) TR-01-006-011-006/172 OTHER Mukambari P P P P P P P P P P 10 182 1820 0 0 1820 UCO BANK KALYANPUR UCBA0000934 3001006WL0119422 Credited 05/10/2022   7 Jutan Paul(Son) TR-01-006-011-006/149 OTHER Mukambari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0119422 Credited 05/10/2022   8 Rakesh Paul(Self) TR-01-006-011-006/30 OTHER Mukambari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119422 Credited 05/10/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 12740

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1820

Total man days : 80