Muster Roll No. : 6852	Date From : 07/09/2023    Date To : 12/09/2023	Sanction No. : 3001006/2023-2024/45366/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422702700	Work Name : Const.of compost pit 10 nos beneficiary Manoranjan Deb,Adhir Das etc at w/n-6 (3001006005/IF/9422702700)

Measurement Book Detail

MB NO.  5        Page NO.  58

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 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 Bala Rani Chanda(Self) TR-01-006-011-001/83 OTHER Kalyanpur Colony South Part P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL060800 Credited 21/09/2023   2 Rabi Chandra Shil(Son) TR-01-006-005-006/27 OTHER Kalyanpur Colony South Part P P P P P P 6 212 1272 0 0 1272 UCO BANK KALYANPUR UCBA0000934 3001006WL060800 Credited 21/09/2023   3 Adhir Das(Self) TR-01-006-005-006/28 SC Kalyanpur Colony South Part P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL060800 Credited 21/09/2023   4 Usha Rani Shil(Self) TR-01-006-005-006/33 OTHER Kalyanpur Colony South Part P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL060800 Credited 21/09/2023   5 Pranati deb(Wife) TR-01-006-005-006/63 OTHER Kalyanpur Colony South Part P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL060800 Credited 21/09/2023   6 Subhash Chandra Shil(Self) TR-01-006-005-006/3 OTHER Kalyanpur Colony South Part P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL060800 Credited 21/09/2023   7 Manoranjan Deb(Self) TR-01-006-005-006/16 OTHER Kalyanpur Colony South Part P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL060800 Credited 21/09/2023   8 Jyotish Shil(Self) TR-01-006-011-001/108 SC Kalyanpur Colony South Part P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL060800 Credited 21/09/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 7632

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1272

Total man days : 48