Muster Roll No. : 11965	Date From : 19/01/2023    Date To : 28/01/2023	Sanction No. : 3001006/2022-2023/51573/AS    Sanction Date : 13/12/2022
Work Code : 3001006011/WC/9010341925	Work Name : Excavation of Farm pond in the land of Sanjoy Debbarma S/o-Lt.Ramkumar at W/No-7 (3001006011/WC/9010341925)

Measurement Book Detail

MB NO.  133        Page NO.  22

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 Anita Sutradhar(Wife) TR-01-006-011-005/70 OTHER Manipuri Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL160396 Credited 28/03/2023   2 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL160396 Credited 27/03/2023   3 Sumitra Paul ( Sutradhar)(Wife) TR-01-006-011-005/85 OTHER Manipuri Para P P P A A P P P P P 8 210 1680 0 0 1680 UCO BANK KALYANPUR UCBA0000934 3001006WL160396 Credited 27/03/2023   4 Rakhesh Pal(Self) TR-01-006-011-005/62 OTHER Manipuri Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL160396 Credited 27/03/2023   5 Pratima Pal(Wife) TR-01-006-011-005/69 OTHER Manipuri Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL160396 Credited 27/03/2023   6 Adhir Ranjan Pal(Self) TR-01-006-011-005/52 OTHER Manipuri Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0164821 Credited 31/05/2023   7 Sampa Rani Biswas mallik(Wife) TR-01-006-011-005/75 SC Manipuri Para P P P P P X X X X X 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL160396 Credited 28/03/2023   Daily Attendence 7 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1890

Total man days : 63