Muster Roll No. : 15040	Date From : 17/03/2024    Date To : 26/03/2024	Sanction No. : 3001006/2023-2024/2291/AS    Sanction Date : 28/02/2024
Work Code : 3001006011/IF/9422547311	Work Name : Dev.Of agriland of the land of Dilip Paul S/O-Paresh at W/No-6 (3001006011/IF/9422547311)

Measurement Book Detail

MB NO.  133        Page NO.  82

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 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL126815 Credited 25/04/2024   2 Sabita Rani Paul(Self) TR-01-006-011-006/35 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL126815 Credited 25/04/2024   3 Padmini Singha(Wife) TR-01-006-011-005/57 OTHER Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL126815   4 Sumitra Paul ( Sutradhar)(Wife) TR-01-006-011-005/85 OTHER Manipuri Para P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL126815 Credited 25/04/2024   5 Sadhana Pal(Wife) TR-01-006-011-005/52 OTHER Manipuri Para P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL126815 Credited 25/04/2024   6 Dipali Pal(Wife) TR-01-006-011-005/73 OTHER Manipuri Para P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL126815 Credited 25/04/2024   7 Swapan Kr Sil(Self) TR-01-006-011-006/132 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL126815 Credited 25/04/2024   8 Dhulu Shli(Self) TR-01-006-011-006/175 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 UCO BANK KALYANPUR UCBA0000934 3001006WL126815 Credited 25/04/2024   9 Dipali Sil(Wife) TR-01-006-011-006/124 OTHER Mukambari P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL126815 Credited 25/04/2024   10 Sampa Rani Biswas mallik(Wife) TR-01-006-011-005/75 SC Manipuri Para P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL126815 Credited 25/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90