Muster Roll No. : 11509	Date From : 25/09/2023    Date To : 03/10/2023	Sanction No. : 3001003/2023-2024/51916/AS    Sanction Date : 19/09/2023
Work Code : 3001003005/IF/9422716996	Work Name : Leveling of fallow land for Individual on the land of Abhiram D/B S/O-Gangadhan D/B Gayamani bari VC (3001003005/IF/9422716996)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 9 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 Harendra Debbarma(Self) TR-01-003-005-002/190 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077338 Credited 11/11/2023   2 Kusum Debbarma(Self) TR-01-003-005-002/191 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077338 Credited 11/11/2023   3 Chandra Mohan Debbarma(Self) TR-01-003-005-002/192 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077338 Credited 11/11/2023   4 Sumitra Debbarma(Wife) TR-01-003-005-002/194 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077338 Credited 11/11/2023   5 Ramcharan Debbarma(Self) TR-01-003-005-002/197 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077338 Credited 11/11/2023   6 Sarubala Debbarma(Wife) TR-01-003-005-002/197 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL077338 Credited 11/11/2023   7 Nairungpati Debbarma(Self) TR-01-003-005-002/198 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL077338 Credited 12/11/2023   8 Annyalaxmi Debbarma(Wife) TR-01-003-005-002/196 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL077338 Credited 12/11/2023   9 Bhadati Debbarma(Wife) TR-01-003-005-002/192 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL077338 Credited 12/11/2023   10 Bhamti Debbarma(Wife) TR-01-003-005-002/191 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL077338 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90