Muster Roll No. : 14055	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 3001003/2023-2024/55035/AS    Sanction Date : 04/10/2023
Work Code : 3001003002/IF/9422717996	Work Name : Leveling of wast land for individuls on the land of Sajal D/B S/o-Rabicharan D/B

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Biswajit Debbarma(Self) TR-01-003-002-002/89 ST Gobinda Chow. Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   2 Mahamaya Debbarma(Wife) TR-01-003-002-002/90 ST Gobinda Chow. Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   3 Prasen Debbarma(Self) TR-01-003-002-002/98 ST Gobinda Chow. Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   4 Binota Debbarma(Wife) TR-01-003-002-003/136 ST Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   5 Krishna Laxmi Debbarma(Self) TR-01-003-002-003/137 ST Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   6 Bina rani Debbarma(Wife) TR-01-003-002-003/139 ST Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   7 Nirulata Debbarma(Self) TR-01-003-002-003/142 ST Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   8 Bijoy Debbarma(Self) TR-01-003-002-003/129 ST Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   9 Hemlata Debbarma(Wife) TR-01-003-002-003/133 ST Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL121545 Credited 24/04/2024   10 Rijina DebBarma(Wife) TR-01-003-002-003/128 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL121545   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 922.5

Total man days : 45