Muster Roll No. : 13158	Date From : 23/03/2023    Date To : 31/03/2023	Sanction No. : 3001006/2022-2023/48832/AS    Sanction Date : 25/11/2022
Work Code : 3001006011/LD/9422647674	Work Name : Dev.of tilla land inthe land of Dhirendra Shil S/O - manindra at ward no-6 (3001006011/LD/9422647674)

Measurement Book Detail

MB NO.  133        Page NO.  24

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 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 Shivendra Paul(Self) TR-01-006-011-006/4 OTHER Mukambari P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL164060 Credited 05/05/2023   2 Jishu Shil(Son) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL164060 Credited 05/05/2023   3 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P 9 198 1782 0 0 1782 UCO BANK KALYANPUR UCBA0000934 3001006WL164060 Credited 05/05/2023   4 Uma Rani Shil(Wife) TR-01-006-011-006/46 OTHER Mukambari P P P P P P P P P 9 198 1782 0 0 1782 UCO BANK KALYANPUR UCBA0000934 3001006WL164060 Credited 05/05/2023   5 Biswanath Shil(Self) TR-01-006-011-006/59 OTHER Mukambari P P P P P P P P P 9 198 1782 0 0 1782 UCO BANK KALYANPUR UCBA0000934 3001006WL164060 Credited 05/05/2023   6 Raju ch. Shil(Son) TR-01-006-011-006/62 OTHER Mukambari P P P P P P P P P 9 198 1782 0 0 1782 UCO BANK KALYANPUR UCBA0000934 3001006WL164060 Credited 05/05/2023   7 Parbati Paul(Wife) TR-01-006-011-006/66 OTHER Mukambari P P P P P P P P P 9 198 1782 0 0 1782 UCO BANK KALYANPUR UCBA0000934 3001006WL164060 Credited 05/05/2023   8 Chandan Shil(Son) TR-01-006-011-006/53 OTHER Mukambari P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL164060 Credited 05/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 1782

Total man days : 72