Muster Roll No. : 8356	Date From : 03/03/2022    Date To : 12/03/2022	Sanction No. : 3001006/2021-2022/2951/AS    Sanction Date : 25/01/2022
Work Code : 3001006011/WC/9010329657	Work Name : Excavation of Farm pond in the land of Apu Paul S/O-Lt.Anil at W/No-6 (3001006011/WC/9010329657)

Measurement Book Detail

MB NO.  51        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 Sumitra Rani Pal(Wife) TR-01-006-011-006/131 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 3001006WL0089728 Credited 22/03/2022   2 Bela Rani Shil(Self) TR-01-006-011-006/85 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 3001006WL0089728 Credited 22/03/2022   3 Jishu Shil(Son) TR-01-006-011-006/86 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 3001006WL0089728 Credited 22/03/2022   4 Arati Paul(Wife) TR-01-006-011-006/16 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL0089728 Credited 22/03/2022   5 Pijush Paul(Son) TR-01-006-011-006/37 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL0089728 Credited 22/03/2022   6 Parbati Paul(Wife) TR-01-006-011-006/66 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL0089728 Credited 22/03/2022   7 Rakesh Paul(Self) TR-01-006-011-006/30 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089728 Credited 22/03/2022   8 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 3001006WL0089728 Credited 22/03/2022   9 Jutan Paul(Son) TR-01-006-011-006/149 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0089728 Credited 22/03/2022   10 Sanpa Shil(Wife) TR-01-006-011-006/175 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0089728 Credited 22/03/2022   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