Muster Roll No. : 14053	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 Tarun Debbarma(Self) TR-01-003-002-002/130 ST Gobinda Chow. Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128361 Credited 06/07/2024   2 Thakurdhan Debbarma(Self) TR-01-003-002-002/143 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 Asamrai Debbarma(Self) TR-01-003-002-002/147 ST Gobinda Chow. Para P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128464 Credited 07/08/2024   4 Harendra Debbarma(Self) TR-01-003-002-001/80 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   5 Sudhanya Debbarma(Self) TR-01-003-002-002/110 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   6 Rabi Charan Debbarma(Self) TR-01-003-002-002/112 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   7 Sunil Debbarma(Self) TR-01-003-002-002/116 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   8 Kalidhan Debbarma(Self) TR-01-003-002-002/119 ST Gobinda Chow. Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545   9 Kishore .debbarma(Brother) TR-01-003-002-002/111 ST Gobinda Chow. Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL121545 Credited 24/04/2024   10 Lilambari Debbarma(Self) TR-01-003-002-002/159 ST Gobinda Chow. Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL121545 Credited 24/04/2024   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