Muster Roll No. : 2314	Date From : 20/05/2023    Date To : 24/05/2023	Sanction No. : 3001003/2023-2024/5881/AS    Sanction Date : 17/04/2023
Work Code : 3001003002/IF/9422549437	Work Name : Levelling/Shaping of fallow land for individual at the land of Suren Debbarma S/O Budharai Debbarm (3001003002/IF/9422549437)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 Radha Charan Debbarma(Self) TR-01-003-002-002/10 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011122 Credited 31/05/2023   2 Ganesh Debbarma(Self) TR-01-003-002-002/100 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011122 Credited 31/05/2023   3 Lakhi Charan Debbarma(Self) TR-01-003-002-002/102 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011122 Credited 31/05/2023   4 Bikash Debbarma(Self) TR-01-003-002-002/106 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011122 Credited 31/05/2023   5 Narayan Debbarma(Self) TR-01-003-002-002/122 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011122 Credited 31/05/2023   6 Biswa Manik Debbarma(Self) TR-01-003-002-002/13 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011122 Credited 31/05/2023   7 Biplab Debbarma(Son) TR-01-003-002-002/138 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001003WL011122 Credited 31/05/2023   8 Malati DebBarma(Wife) TR-01-003-002-002/101 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL011122 Credited 31/05/2023   9 Dinu Mala Debbarma(Wife) TR-01-003-002-002/12 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL011122 Credited 31/05/2023   10 Kiranti Debbarma(Self) TR-01-003-002-002/124 ST Gobinda Chow. Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL011122 Credited 31/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50