Muster Roll No. : 9531	Date From : 21/03/2022    Date To : 21/03/2022	Sanction No. : 3001006/2021-2022/7949/AS    Sanction Date : 11/03/2022
Work Code : 3001006011/LD/9422543649	Work Name : Dev. of agriland on the plot of Sabita Paul W/o: Nipendra at Ward No:6 (3001006011/LD/9422543649)

Measurement Book Detail

MB NO.  51        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 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 Dipali Paul(Wife) TR-01-006-011-006/30 OTHER Mukambari P 1 195 195 0 0 195 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0095876 Credited 04/04/2022   2 Kanak Paul(Wife) TR-01-006-011-006/40 OTHER Mukambari P 1 195 195 0 0 195 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0095876 Credited 04/04/2022   3 Gita Shil(Wife) TR-01-006-011-006/42 OTHER Mukambari P 1 195 195 0 0 195 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0095876 Credited 04/04/2022   4 Maya Rani Chanda(Wife) TR-01-006-011-006/58 OTHER Mukambari P 1 195 195 0 0 195 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL0095876 Credited 04/04/2022   5 Jugendra Paul(Self) TR-01-006-011-006/66 OTHER Mukambari P 1 195 195 0 0 195 UCO BANK KALYANPUR UCBA0000934 3001006WL0095876 Credited 03/04/2022   6 Benud Acharjee(Son) TR-01-006-011-006/73 OTHER Mukambari P 1 195 195 0 0 195 UCO BANK KALYANPUR UCBA0000934 3001006WL0095876 Credited 04/04/2022   7 Milan Chanda(Self) TR-01-006-011-006/57 OTHER Mukambari P 1 195 195 0 0 195 UCO BANK KALYANPUR UCBA0000934 3001006WL0095876 Credited 04/04/2022   8 Gita Rani Shil(Self) TR-01-006-011-006/32 OTHER Mukambari P 1 195 195 0 0 195 UCO BANK KALYANPUR UCBA0000934 3001006WL0095876 Credited 04/04/2022   9 Sabita Acharjee(Daughter-in-Law) TR-01-006-011-006/73 OTHER Mukambari P 1 195 195 0 0 195 UCO BANK KALYANPUR UCBA0000934 3001006WL0095876 Credited 03/04/2022   10 Nisha Rani Paul(Wife) TR-01-006-011-006/4 OTHER Mukambari P 1 195 195 0 0 195 UCO BANK KALYANPUR UCBA0000934 3001006WL0095876 Credited 03/04/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 1950 Average Per labour 195

Total man days : 10