Muster Roll No. : 2607	Date From : 23/05/2023    Date To : 27/05/2023	Sanction No. : 3001003/2023-2024/18261/AS    Sanction Date : 18/05/2023
Work Code : 3001003002/IF/9422687047	Work Name : Levelling/shaping of fallow land for individual at the land of Hemendra D/B S/o-Brajamohan D/B

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Khitish Debbarma(Self) TR-01-003-002-001/79 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013601   2 Punirong Debbarma(Self) TR-01-003-002-001/84 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013601 Credited 04/06/2023   3 Nirmal Debbarma(Self) TR-01-003-002-001/87 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013601 Credited 03/06/2023   4 Utpal Debbarma(Self) TR-01-003-002-001/88 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013601 Credited 04/06/2023   5 Sunacharan Debbarma(Self) TR-01-003-002-001/9 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013601 Credited 03/06/2023   6 Biswalaxmi Debbarma(Mother) TR-01-003-002-001/83 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013601 Credited 04/06/2023   7 Samir debbarma(Brother) TR-01-003-002-001/85 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL013601 Credited 04/06/2023   8 Chinu Debbarma(Wife) TR-01-003-002-001/86 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013601 Credited 04/06/2023   9 Ratan Debbarma(Self) TR-01-003-002-001/8 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013601 Credited 04/06/2023   10 Jyosna Debbarma(Wife) TR-01-003-002-001/81 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL013601 Credited 04/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45