Muster Roll No. : 7603	Date From : 15/09/2022    Date To : 24/09/2022	Sanction No. : 3001006/2021-2022/71786/AS    Sanction Date : 26/11/2021
Work Code : 3001006011/LD/9422586878	Work Name : Development of agriland of Community Basis on the plot ofPradip Debbarma to Bhupen D/B land atW/N-7 (3001006011/LD/9422586878)

Measurement Book Detail

MB NO.  133        Page NO.  4

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 Anita Sutradhar(Wife) TR-01-006-011-005/70 OTHER Manipuri Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0119423 Credited 05/10/2022   2 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0119423 Credited 05/10/2022   3 Pritesh Biswas(Self) TR-01-006-011-006/55 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0119423 Credited 05/10/2022   4 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL0119423 Credited 05/10/2022   5 Sumitra Paul ( Sutradhar)(Wife) TR-01-006-011-005/85 OTHER Manipuri Para P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL0119423 Credited 05/10/2022   6 Kalpana Sil(Wife) TR-01-006-011-006/128 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL0119423 Credited 05/10/2022   7 Anjana Sutradhar(Self) TR-01-006-011-005/48 OTHER Manipuri Para P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL0119423 Credited 05/10/2022   8 Lila Rani Shil(Wife) TR-01-006-011-006/94 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 UCO BANK KALYANPUR UCBA0000934 3001006WL0119423 Credited 05/10/2022   9 Jayanti Roy (Shil)(Wife) TR-01-006-011-006/92 OTHER Mukambari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119423 Credited 05/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17910

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1990

Total man days : 90