Muster Roll No. : 4335	Date From : 09/06/2023    Date To : 14/06/2023	Sanction No. : 3001003/2023-2024/24046/AS    Sanction Date : 01/06/2023
Work Code : 3001003002/IF/9422692617	Work Name : Levelling/Shapingof fallow land for individual at the land of Suchil D/B S/o-Sunaram D/B

Measurement Book Detail

MB NO.  2        Page NO.  25

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 6 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 Nihar Ranjan Debbarma(Self) TR-01-003-002-002/1 ST Gobinda Chow. Para P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020710 Credited 27/06/2023   2 Parendra Debbarma(Self) TR-01-003-002-002/103 ST Gobinda Chow. Para P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020710 Credited 27/06/2023   3 Usha Ranjan Debbarma(Self) TR-01-003-002-002/108 ST Gobinda Chow. Para P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020710 Credited 27/06/2023   4 Punkhiti Debbarma(Wife) TR-01-003-002-002/131 ST Gobinda Chow. Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020710   5 Basanti Debbarma(Wife) TR-01-003-002-002/132 ST Gobinda Chow. Para P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020710 Credited 27/06/2023   6 Uttam Debbarma(Self) TR-01-003-002-002/104 ST Gobinda Chow. Para P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020710 Credited 27/06/2023   7 Biswalaxmi Debbarma(Wife) TR-01-003-002-002/114 ST Gobinda Chow. Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020710   8 Pradip Debbarma(Self) TR-01-003-002-002/118 ST Gobinda Chow. Para P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020710 Credited 27/06/2023   9 Sampary Debbarma(Self) TR-01-003-002-002/11 ST Gobinda Chow. Para P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020710 Credited 27/06/2023   10 Bidya Lakhi Debbarma(Self) TR-01-003-002-002/107 ST Gobinda Chow. Para P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020710 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 964.8

Total man days : 48