Muster Roll No. : 6129	Date From : 18/08/2023    Date To : 27/08/2023	Sanction No. : 3001006/2023-2024/40431/AS    Sanction Date : 19/07/2023
Work Code : 3001006011/LD/9422653332	Work Name : Dev.of tilla land of the land of Gopal Geo Ashram at W/No-6 (3001006011/LD/9422653332)

Measurement Book Detail

MB NO.  133        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 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL056170 Credited 07/09/2023   2 Sumitra Paul ( Sutradhar)(Wife) TR-01-006-011-005/85 OTHER Manipuri Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL056170 Credited 07/09/2023   3 Dhulu Shli(Self) TR-01-006-011-006/175 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL056170 Credited 07/09/2023   4 Mani Chanda(Daughter-in-Law) TR-01-006-011-006/96 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL056170 Credited 07/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 2050

Total man days : 40