Muster Roll No. : 8177	Date From : 27/09/2023    Date To : 06/10/2023	Sanction No. : 3001006/2023-2024/33127/AS    Sanction Date : 28/06/2023
Work Code : 3001006011/IF/9422546370	Work Name : Dev. of Agri Land on the land of Sabita Paul W/O-Nripendra at W/No-6. (3001006011/IF/9422546370)

Measurement Book Detail

MB NO.  133        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 Bimal Shil(Self) TR-01-006-011-006/46 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL078395 Credited 11/11/2023   2 Jishu Shil(Son) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL078395 Credited 11/11/2023   3 Paresh Ch. Shil(Self) TR-01-006-011-006/88 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL078395 Credited 12/11/2023   4 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL078395 Credited 11/11/2023   5 Parbati Paul(Wife) TR-01-006-011-006/66 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL078395 Credited 11/11/2023   6 Shilpi Deb (Paul)(Daughter-in-Law) TR-01-006-011-006/31 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL078395 Credited 11/11/2023   7 Pijush Paul(Son) TR-01-006-011-006/37 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL078395 Credited 11/11/2023   8 Lila Rani Shil(Wife) TR-01-006-011-006/94 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL078395 Credited 11/11/2023   9 Jayanti Roy (Shil)(Wife) TR-01-006-011-006/92 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL078395 Credited 11/11/2023   10 Basanti Shil(Wife) TR-01-006-011-006/91 OTHER Mukambari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL078395 Credited 11/11/2023   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 20000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100