Muster Roll No. : 6135	Date From : 19/08/2023    Date To : 28/08/2023	Sanction No. : 3001006/2023-2024/33118/AS    Sanction Date : 28/06/2023
Work Code : 3001006011/IF/9422547293	Work Name : Dev.Of agriland of the land of Pinku Shil S/O-Sukhamoy at W/No-6 (3001006011/IF/9422547293)

Measurement Book Detail

MB NO.  133        Page NO.  48

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 Mina Rani Paul(Wife) TR-01-006-011-006/20 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 3001006WL054908 Credited 05/09/2023   2 Chandana Shil(Wife) TR-01-006-011-006/25 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   3 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   4 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   5 Pijush Paul(Son) TR-01-006-011-006/37 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   6 Madhuri Acharjee(Wife) TR-01-006-011-006/138 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   7 Suchitra Majumder (Chanda)(Wife) TR-01-006-011-006/146 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   8 Juma Ghosh (Paul)(Daughter-in-Law) TR-01-006-011-006/16 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   9 Sipra pal(Self) TR-01-006-011-006/172 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL054908 Credited 05/09/2023   10 Jutan Paul(Son) TR-01-006-011-006/149 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0063519 Credited 23/09/2023   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 21500

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100