Muster Roll No. : 2395	Date From : 26/05/2023    Date To : 04/06/2023	Sanction No. : 3001004/2023-2024/13818/AS    Sanction Date : 12/05/2023
Work Code : 3001004016/LD/9422662964	Work Name : Leveling/Shaping of wastelandn/follow land for individuals on the piot of Dilip Deb s/o Harendra (3001004016/LD/9422662964)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 10 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 Tulsi Suklabaidhya(Self) TR-01-004-016-002/66 SC Madhya Para( East side) P P A P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004016WL015990 Credited 10/06/2023   2 Lipi Sukladas TR-01-004-016-002/70 SC Madhya Para( East side) P P P A A A A A A P 4 210 840 0 0 840 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004016WL015990 Credited 10/06/2023   3 Kajal Sukla Bayda(Self) TR-01-004-016-003/13 SC Madhya Para ( West side) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL015990 Credited 10/06/2023   4 Jotirani shill(Wife) TR-01-004-016-002/37 OTHER Madhya Para( East side) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0027361 Credited 11/07/2023   5 Sati Deb(Wife) TR-01-004-016-003/40 OTHER Madhya Para ( West side) P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL015990 Credited 10/06/2023   6 Shima Sukla Bayda(Wife) TR-01-004-016-003/14 SC Madhya Para ( West side) P P P P A P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL015990 Credited 10/06/2023   7 Janma Joti Bhattacharja(Self) TR-01-004-016-003/25 OTHER Madhya Para ( West side) A A P P A A A A A A 2 210 420 0 0 420 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL015990 Credited 10/06/2023   8 Santa Sukla Baida(Wife) TR-01-004-016-002/57 SC Madhya Para( East side) P P P A A A A A A A 3 210 630 0 0 630 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL015990 Credited 10/06/2023   Daily Attendence 7 7 7 6 4 5 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1496.25

Total man days : 57