Muster Roll No. : 5919	Date From : 02/07/2023    Date To : 06/07/2023	Sanction No. : 3001003/2023-2024/26467/AS    Sanction Date : 09/06/2023
Work Code : 3001003002/IF/9422694635	Work Name : Leveling/shaping of fallow land from individual at the land of Anadebi D/B W/o-Kashiram D/B (3001003002/IF/9422694635)

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 Sandhani Debbarma(Self) TR-01-003-002-003/116-B OTHER Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028583 Credited 14/07/2023   2 Padma Kumar Debbarma(Self) TR-01-003-002-003/117 ST Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028583 Credited 14/07/2023   3 Sukhi Debbarma(Self) TR-01-003-002-003/126 ST Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028583 Credited 14/07/2023   4 Surendra Debbarma(Self) TR-01-003-002-003/134 ST Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028583 Credited 14/07/2023   5 Nakul Debbarma(Self) TR-01-003-002-003/18 ST Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028583 Credited 14/07/2023   6 Surendra Debbarma(Self) TR-01-003-002-003/146 ST Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028583 Credited 14/07/2023   7 Shikha Rani Debbarma(Self) TR-01-003-002-003/178 ST Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028583 Credited 14/07/2023   8 Klinton Debbarma(Son) TR-01-003-002-003/134 ST Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028583 Credited 14/07/2023   9 Padmalaxmi D/Barma(Wife) TR-01-003-002-003/143 ST Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028583 Credited 14/07/2023   10 Rajpati Debbarma(Self) TR-01-003-002-003/180 ST Bagabil P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028583 Credited 14/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9090 Amount Paid Other 1010

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50