Muster Roll No. : 6701	Date From : 02/09/2023    Date To : 11/09/2023	Sanction No. : 3001006/2023-2024/33118/AS    Sanction Date : 28/06/2023
Work Code : 3001006011/IF/9422547293	Work Name : Dev.Of agriland of the land of Pinku Shil S/O-Sukhamoy at W/No-6 (3001006011/IF/9422547293)

Measurement Book Detail

MB NO.  133        Page NO.  52

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 Aparna Paul(Wife) TR-01-006-011-006/18 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL061950 Credited 22/09/2023   2 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL061950 Credited 21/09/2023   3 Jishu Shil(Son) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL061950 Credited 22/09/2023   4 Paresh Ch. Shil(Self) TR-01-006-011-006/88 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL061950 Credited 22/09/2023   5 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL061950 Credited 21/09/2023   6 Chandana Shil(Wife) TR-01-006-011-006/25 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL061950 Credited 21/09/2023   7 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL061950 Credited 22/09/2023   8 Biplab Shil(Self) TR-01-006-011-006/177 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001006WL061950 Credited 21/09/2023   9 Maya Rani Shil(Self) TR-01-006-011-006/171 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL061950 Credited 21/09/2023   10 Basanti Shil(Wife) TR-01-006-011-006/91 OTHER Mukambari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL061950 Credited 22/09/2023   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 20500

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100