Muster Roll No. : 3139	Date From : 22/05/2024    Date To : 31/05/2024	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.  86

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 Archana Shil (Paul) TR-01-006-011-006/105 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 3001006WL017137 Credited 12/06/2024   2 Samiran Chanda(Self) TR-01-006-011-006/111 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 3001006WL017137 Credited 12/06/2024   3 Amal Sil(Self) TR-01-006-011-006/119 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 3001006WL017137 Credited 12/06/2024   4 Anjana Paul(Self) TR-01-006-011-004/43 OTHER Digir Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL017137 Credited 12/06/2024   5 Prayalal Acharjee(Self) TR-01-006-011-006/117 OTHER Mukambari A A P P P P P P P P 8 210 1680 0 0 1680 UCO BANK KALYANPUR UCBA0000934 3001006WL017137 Credited 12/06/2024   6 Gayetri Rani Das (Paul) TR-01-006-011-006/11 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL017137 Credited 12/06/2024   7 Anima pal(Wife) TR-01-006-011-006/116 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017137 Credited 12/06/2024   Daily Attendence 6 6 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 2040

Total man days : 68