Muster Roll No. : 5279	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 3001003/2023-2024/26469/AS    Sanction Date : 09/06/2023
Work Code : 3001003002/IF/9422694678	Work Name : Leveling/Shaping of fallow land for individual at the land of Miher D/B S/o-Kalipdha D/B (3001003002/IF/9422694678)

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 6 7 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 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari P P P P P A A 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028068 Credited 13/07/2023   2 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P P P A A 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028068 Credited 13/07/2023   3 Sanajit Debbarma(Self) TR-01-003-002-001/37 ST Khengra Bari P P P P P P A 6 203 1218 0 0 1218 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028068 Credited 13/07/2023   4 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P P A 6 203 1218 0 0 1218 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028068 Credited 13/07/2023   5 Prabir Debbarma(Self) TR-01-003-002-001/39 ST Khengra Bari P P P P P A A 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028068 Credited 13/07/2023   6 Sudhir Debbarma(Self) TR-01-003-002-001/4 ST Khengra Bari P P P P P A A 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028068 Credited 13/07/2023   7 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P A A A 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028068 Credited 13/07/2023   8 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P A A 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028068 Credited 13/07/2023   9 Malendra Debbarma(Self) TR-01-003-002-001/30 ST Khengra Bari P P P P P A A 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028068 Credited 13/07/2023   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P A A 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028068 Credited 13/07/2023   Daily Attendence 10 10 10 10 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10353 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1035.3

Total man days : 51