Muster Roll No. : 11319	Date From : 22/09/2023    Date To : 26/09/2023	Sanction No. : 3001003/2023-2024/41620/AS    Sanction Date : 26/07/2023
Work Code : 3001003002/IF/9422703277	Work Name : Leveling/shaping of fallow land for individual at the land of Sachindra D/B S/o-Niranjan D/B (3001003002/IF/9422703277)

Measurement Book Detail

MB NO.  2        Page NO.  98

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 Sandhani Debbarma(Self) TR-01-003-002-003/116-B OTHER Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070027 Credited 12/11/2023   2 Padma Kumar Debbarma(Self) TR-01-003-002-003/117 ST Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070027 Credited 11/11/2023   3 Jatindra Debbarma(Self) TR-01-003-002-003/121 ST Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070027 Credited 11/11/2023   4 Sukhi Debbarma(Self) TR-01-003-002-003/126 ST Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070027 Credited 11/11/2023   5 Surendra Debbarma(Self) TR-01-003-002-003/134 ST Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070027 Credited 12/11/2023   6 Smt Trishna Debbarma(Self) TR-01-003-002-003/145 ST Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070027 Credited 12/11/2023   7 Nakul Debbarma(Self) TR-01-003-002-003/18 ST Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070027 Credited 11/11/2023   8 Shikha Rani Debbarma(Self) TR-01-003-002-003/178 ST Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL070027 Credited 12/11/2023   9 Padmalaxmi D/Barma(Wife) TR-01-003-002-003/143 ST Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL070027 Credited 11/11/2023   10 Anyadebi Debbarma(Wife) TR-01-003-002-003/131 ST Bagabil P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL070027 Credited 11/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9135 Amount Paid Other 1015

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50