Muster Roll No. : 14135	Date From : 20/02/2024    Date To : 29/02/2024	Sanction No. : 3001006/2023-2024/32330/AS    Sanction Date : 28/06/2023
Work Code : 3001006011/IF/9422546740	Work Name : Dev. of Agri Land on the land of Gidul Paul S/O-Gouranga at W/No-6 (3001006011/IF/9422546740)

Measurement Book Detail

MB NO.  133        Page NO.  76

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 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL120839 Credited 20/04/2024   2 Benud Acharjee(Son) TR-01-006-011-006/73 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL120839 Credited 20/04/2024   3 Bhabna Chanda(Wife) TR-01-006-011-006/81 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL120839 Credited 20/04/2024   4 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL120839 Credited 20/04/2024   5 Juma Ghosh (Paul)(Daughter-in-Law) TR-01-006-011-006/16 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL120839 Credited 20/04/2024   6 Sipra pal(Self) TR-01-006-011-006/172 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL120839 Credited 20/04/2024   7 Biplab Shil(Self) TR-01-006-011-006/177 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001006WL120839 Credited 20/04/2024   8 Maya Rani Shil(Self) TR-01-006-011-006/171 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL120839 Credited 20/04/2024   9 Jutan Paul(Son) TR-01-006-011-006/149 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL120839 Credited 20/04/2024   10 Rakesh Paul(Self) TR-01-006-011-006/30 OTHER Mukambari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL120839 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100