Muster Roll No. : 3978	Date From : 06/06/2023    Date To : 10/06/2023	Sanction No. : 3001003/2023-2024/10196/AS    Sanction Date : 01/05/2023
Work Code : 3001003004/IF/9422684527	Work Name : Levelling/Shoping of fallowland land for individual on the land of Bishu Kr. D/B S/O Lt Hriday D/B (3001003004/IF/9422684527)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Lipika Debbarma(Self) TR-01-003-004-005/312 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019248 Credited 20/06/2023   2 Gajendra Debbarma(Self) TR-01-003-004-005/273 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019248 Credited 20/06/2023   3 Rustam Debbarma(Self) TR-01-003-004-005/314 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL019248 Credited 20/06/2023   4 Amar Munda(Self) TR-01-003-004-005/271 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019248 Credited 20/06/2023   5 Aparna Debbarma(Self) TR-01-003-004-005/275 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019248 Credited 20/06/2023   6 Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019248 Credited 20/06/2023   7 Rasati Debbarma(Wife) TR-01-003-004-005/280 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019248 Credited 20/06/2023   8 Jatan Munda(Self) TR-01-003-004-005/285 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019248 Credited 20/06/2023   9 Sanichara Munda(Self) TR-01-003-004-005/296 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019248 Credited 20/06/2023   10 Pranesh Debbarma(Self) TR-01-003-004-005/298 ST Nakshatra Bari/Ampurabazar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019248 Credited 20/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50