Muster Roll No. : 7391	Date From : 10/02/2022    Date To : 19/02/2022	Sanction No. : 3001006/2021-2022/62661/AS    Sanction Date : 29/09/2021
Work Code : 3001006011/LD/9422581657	Work Name : Development of tilla land on the plot of Prabodh Paul S/O-Lt.pramode at W/No-6 (3001006011/LD/9422581657)

Measurement Book Detail

MB NO.  51        Page NO.  50

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 Kanak Paul(Wife) TR-01-006-011-006/40 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0075940 Credited 03/03/2022   2 Pritesh Biswas(Self) TR-01-006-011-006/55 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0075940 Credited 03/03/2022   3 Maya Rani Chanda(Wife) TR-01-006-011-006/58 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0075940 Credited 03/03/2022   4 Basanti Shil(Wife) TR-01-006-011-006/64 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0075940 Credited 03/03/2022   5 Benud Acharjee(Son) TR-01-006-011-006/73 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL0075940 Credited 03/03/2022   6 Bhabna Chanda(Wife) TR-01-006-011-006/81 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL0075940 Credited 03/03/2022   7 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL0075940 Credited 03/03/2022   8 Uma Rani Shil(Wife) TR-01-006-011-006/46 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL0075940 Credited 03/03/2022   9 Biswanath Shil(Self) TR-01-006-011-006/59 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL0075940 Credited 03/03/2022   10 Chandan Shil(Son) TR-01-006-011-006/53 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0075940 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100