Muster Roll No. : 9162	Date From : 11/10/2023    Date To : 20/10/2023	Sanction No. : 3001006/2023-2024/33127/AS    Sanction Date : 28/06/2023
Work Code : 3001006011/IF/9422546370	Work Name : Dev. of Agri Land on the land of Sabita Paul W/O-Nripendra at W/No-6. (3001006011/IF/9422546370)

Measurement Book Detail

MB NO.  133        Page NO.  63

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 Thaibi Singha(Wife) TR-01-006-011-004/191 OTHER Digir Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL085733 Credited 11/11/2023   2 Aparna Paul(Wife) TR-01-006-011-006/18 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL085733 Credited 11/11/2023   3 Pritesh Biswas(Self) TR-01-006-011-006/55 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL085733 Credited 12/11/2023   4 Parimal Debnath(Self) TR-01-006-011-004/115 OTHER Digir Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL085733 Credited 11/11/2023   5 Suniti Pal(Self) TR-01-006-011-004/28 OTHER Digir Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL085733 Credited 11/11/2023   6 Chandrajini Sarma(Self) TR-01-006-011-004/86 OTHER Digir Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL085733 Credited 11/11/2023   7 Nilmani Singha(Self) TR-01-006-011-004/36 OTHER Digir Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL085733 Credited 11/11/2023   8 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P P P P A A 8 205 1640 0 0 1640 UCO BANK KALYANPUR UCBA0000934 3001006WL085733 Credited 11/11/2023   9 Prayalal Acharjee(Self) TR-01-006-011-006/117 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL085733 Credited 11/11/2023   10 Suchitra Majumder (Chanda)(Wife) TR-01-006-011-006/146 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL085733 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20090

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

Total Cash payment(In Rs.) Cash 20090 Average Per labour 2009

Total man days : 98