Muster Roll No. : 5874	Date From : 06/06/2022    Date To : 15/06/2022	Sanction No. : 3001007/2022-2023/11620/AS    Sanction Date : 04/05/2022
Work Code : 3001007014/LD/9422602803	Work Name : Laveling /Shaping of wasteland /Fallow land for individual land on the land of Samir Karbong (3001007014/LD/9422602803)

Measurement Book Detail

MB NO.  81        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 Aleya Begam(Wife) TR-01-007-014-005/10 OTHER Manipuri Colony X X X P A P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0039927 Credited 30/07/2022   2 Puiram bibi(Self) TR-01-007-014-005/14 ST Manipuri Colony X X X P P P P P P P 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0039927 Credited 29/07/2022   3 Rajeswari Singha(Self) TR-01-007-014-005/7 OTHER Manipuri Colony X X X P P P P P P P 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL0039927 Credited 29/07/2022   4 Rupa Begam(Wife) TR-01-007-014-005/18 OTHER Manipuri Colony X X X P A P P P P P 6 197 1182 0 0 1182 CANARA BANK Canara Bank CNRB0004149 3001007014WL0039927 Credited 29/07/2022   Daily Attendence 0 0 0 4 2 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1379 Amount Paid Other 3743

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

Total Cash payment(In Rs.) Cash 5122 Average Per labour 1280.5

Total man days : 26