Muster Roll No. : 2881	Date From : 03/06/2023    Date To : 07/06/2023	Sanction No. : 3001004/2023-2024/21426/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/LD/9422662629	Work Name : Levelling/Shaping of waste land/follow land for individuals on the plot of Mira Deb. (3001004005/LD/9422662629)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Manuhar Deb(Self) TR-01-004-005-005/85 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL016624 Credited 10/06/2023   2 Phullendra Deb(Self) TR-01-004-005-005/9 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL016624 Credited 10/06/2023   3 Ranjit Das(Self) TR-01-004-005-005/94 SC South Alepsa A P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL016624 Credited 10/06/2023   4 Paresh Paul(Self) TR-01-004-005-005/96 OTHER South Alepsa A P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL016624 Credited 10/06/2023   5 Sujit Deb(Self) TR-01-004-005-007/203 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL016624 Credited 10/06/2023   6 Laxmi Deb(Wife) TR-01-004-005-005/83 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL016624 Credited 10/06/2023   7 Santosh Banik(Self) TR-01-004-005-007/229 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL016624 Credited 10/06/2023   8 Subhash Deb(Wife) TR-01-004-005-007/130 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL016624 Credited 10/06/2023   9 Anukul Kar(Son) TR-01-004-005-005/91 OTHER South Alepsa A P A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL016624 Credited 10/06/2023   Daily Attendence 6 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 39