Muster Roll No. : 3824	Date From : 03/06/2023    Date To : 07/06/2023	Sanction No. : 3001003/2023-2024/24020/AS    Sanction Date : 01/06/2023
Work Code : 3001003002/IF/9422690965	Work Name : Leveling/shaping of fallow land for individual at the land of Gayaram D/B S/o-Sumanta D/B (3001003002/IF/9422690965)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 Nakul Debbarma(Self) TR-01-003-002-003/18 ST Bagabil P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017723 Credited 15/06/2023   2 Santi Rani Debbarma(Self) TR-01-003-002-003/23 ST Bagabil P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017723 Credited 15/06/2023   3 Adhikar Debbarma(Self) TR-01-003-002-003/182 ST Bagabil P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL017723 Credited 15/06/2023   4 Sarada Debbarma(Wife) TR-01-003-002-003/184 ST Bagabil P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL017723 Credited 15/06/2023   5 Rinku Debbarma(Self) TR-01-003-002-003/186 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL017723   6 Nirubala Debbarma(Wife) TR-01-003-002-003/146 ST Bagabil P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL017723 Credited 15/06/2023   7 Shikha Rani Debbarma(Self) TR-01-003-002-003/178 ST Bagabil P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL017723 Credited 15/06/2023   8 Dharmendra Debbarma(Self) TR-01-003-002-003/181 ST Bagabil P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL017723 Credited 15/06/2023   9 Rajpati Debbarma(Self) TR-01-003-002-003/180 ST Bagabil P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL017723 Credited 15/06/2023   10 Par Mala Debbarma(Wife) TR-01-003-002-003/19 ST Bagabil P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL017723 Credited 15/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8955 Average Per labour 895.5

Total man days : 45