Muster Roll No. : 15031	Date From : 17/03/2024    Date To : 26/03/2024	Sanction No. : 3001006/2023-2024/2292/AS    Sanction Date : 28/02/2024
Work Code : 3001006011/IC/9422480447	Work Name : Formation of Katcha channel from Tarun Shil land to Pradip Shil land at W/No-6 (3001006011/IC/9422480447)

Measurement Book Detail

MB NO.  133        Page NO.  83

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 Jishu Shil(Son) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL127178 Credited 25/04/2024   2 Paresh Ch. Shil(Self) TR-01-006-011-006/88 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL127178 Credited 25/04/2024   3 Benud Acharjee(Son) TR-01-006-011-006/73 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL127178 Credited 25/04/2024   4 Bhabna Chanda(Wife) TR-01-006-011-006/81 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL127178 Credited 25/04/2024   5 Prabha Rani Shil(Wife) TR-01-006-011-006/87 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL127178 Credited 25/04/2024   6 Bina Chanda(Wife) TR-01-006-011-006/72 OTHER Mukambari P P P P P X X X X X 5 215 1075 0 0 1075 UCO BANK KALYANPUR UCBA0000934 3001006WL127178 Credited 25/04/2024   7 Lila Rani Shil(Wife) TR-01-006-011-006/94 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL127178 Credited 25/04/2024   8 Jayanti Roy (Shil)(Wife) TR-01-006-011-006/92 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL127178 Credited 25/04/2024   9 Basanti Shil(Wife) TR-01-006-011-006/91 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL127178 Credited 25/04/2024   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18275

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

Total Cash payment(In Rs.) Cash 18275 Average Per labour 2030.5555

Total man days : 85