Muster Roll No. : 583	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 3001006/2022-2023/51573/AS    Sanction Date : 13/12/2022
Work Code : 3001006011/WC/9010341925	Work Name : Excavation of Farm pond in the land of Sanjoy Debbarma S/o-Lt.Ramkumar at W/No-7 (3001006011/WC/9010341925)

Measurement Book Detail

MB NO.  133        Page NO.  28

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 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL004650 Credited 13/05/2023   2 Gouri Rani Paul(Daughter-in-Law) TR-01-006-011-005/87 OTHER Manipuri Para P A P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL004650 Credited 13/05/2023   3 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL004650 Credited 13/05/2023   4 Sumitra Paul ( Sutradhar)(Wife) TR-01-006-011-005/85 OTHER Manipuri Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL004650 Credited 13/05/2023   5 Pratima Pal(Wife) TR-01-006-011-005/69 OTHER Manipuri Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL004650 Credited 13/05/2023   Daily Attendence 5 4 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 2058

Total man days : 49