Muster Roll No. : 5266	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 3001003/2023-2024/29437/AS    Sanction Date : 15/06/2023
Work Code : 3001003005/IF/9422692368	Work Name : Leveling /Shaping of fallowland land for individual on the land of Subanya debbarma w/o-Binoy d/b (3001003005/IF/9422692368)

Measurement Book Detail

MB NO.  5        Page NO.  59

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 7 8 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 Bidya Lakshi Debbarma(Wife) TR-01-003-005-002/115 ST Talakarai P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025707 Credited 11/07/2023   2 Mohani Debbarma(Self) TR-01-003-005-003/11 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025707 Credited 11/07/2023   3 Prabha Rani Debbarma(Wife) TR-01-003-005-003/29 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025707 Credited 11/07/2023   4 Binay Debbarma(Self) TR-01-003-005-003/12 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025707 Credited 11/07/2023   5 Dinumala Debbarma(Self) TR-01-003-005-003/2 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025707 Credited 11/07/2023   6 Dilip Debbarma(Self) TR-01-003-005-003/23 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025707 Credited 11/07/2023   7 Biyali Debbarma(Wife) TR-01-003-005-003/28 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025707 Credited 11/07/2023   8 Rajmala Debbarma(Wife) TR-01-003-005-003/32 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL025707 Credited 11/07/2023   9 Runumala Debbarma(Wife) TR-01-003-005-003/119 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL025707 Credited 11/07/2023   10 Amarjit Debbarma(Self) TR-01-003-005-003/118 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL025707 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80