Muster Roll No. : 2391	Date From : 29/05/2024    Date To : 02/06/2024	Sanction No. : 3001003/2024-2025/4841/AS    Sanction Date : 13/05/2024
Work Code : 3001003002/IF/9422764609	Work Name : Leveling of wasteland/Fallow land for Individual at the land Tapan D/b S/O-Sashimohan D/B Bagabil VC (3001003002/IF/9422764609)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018602 Credited 13/06/2024   2 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018602 Credited 13/06/2024   3 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018602 Credited 13/06/2024   4 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018602 Credited 13/06/2024   5 Sanajit Debbarma(Self) TR-01-003-002-001/37 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018602 Credited 13/06/2024   6 Prabir Debbarma(Self) TR-01-003-002-001/39 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018602 Credited 13/06/2024   7 Sudhir Debbarma(Self) TR-01-003-002-001/4 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018602 Credited 13/06/2024   8 Malendra Debbarma(Self) TR-01-003-002-001/30 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018602 Credited 13/06/2024   9 Subha Rani Debbarma(Wife) TR-01-003-002-001/31 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018602 Credited 13/06/2024   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018602 Credited 13/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50