Muster Roll No. : 3795	Date From : 03/06/2023    Date To : 07/06/2023	Sanction No. : 3001003/2023-2024/24017/AS    Sanction Date : 01/06/2023
Work Code : 3001003002/IF/9422690966	Work Name : Leveling/Shaping of fallow land for individual at the land ofKunjamohan D/B S/o-Niranjan D/B (3001003002/IF/9422690966)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 Krishna Debbarma(Self) TR-01-003-002-001/2 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017726   2 Paresh Debbarma(Self) TR-01-003-002-001/20 ST Khengra Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017726 Credited 15/06/2023   3 Rutendra Debbarma(Son) TR-01-003-002-001/23 ST Khengra Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017726 Credited 15/06/2023   4 Gopal Debbarma(Self) TR-01-003-002-001/25 ST Khengra Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017726 Credited 15/06/2023   5 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017726   6 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017726 Credited 15/06/2023   7 Prafulla Debbarma.(Brother) TR-01-003-002-001/29 ST Khengra Bari A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL017726   8 Khitish Debbarma(Self) TR-01-003-002-001/187 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017726   9 Samendra Debbarma.(Brother) TR-01-003-002-001/26 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL017726   10 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 ST Khengra Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL017726 Credited 15/06/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 25