Muster Roll No. : 2037	Date From : 13/05/2023    Date To : 16/05/2023	Sanction No. : 3001003/2023-2024/9854/AS    Sanction Date : 01/05/2023
Work Code : 3001003007/IF/9422683516	Work Name : Leveling /Shoping of fallowland land for individual on the land of Sanjita D/B W/O Ajoy D/B (3001003007/IF/9422683516)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Mangal Saotal(Self) TR-01-003-007-001/47 ST Belcherra P P P P 4 181 724 0 0 724 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008406 Credited 24/05/2023   2 Sachimohan Munda(Self) TR-01-003-007-001/48 ST Belcherra P P P P 4 181 724 0 0 724 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008406 Credited 24/05/2023   3 Basanti Saotal(Wife) TR-01-003-007-001/79 ST Belcherra P P P P 4 181 724 0 0 724 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008406 Credited 24/05/2023   4 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008406 Credited 24/05/2023   5 Nimai Saotal(Self) TR-01-003-007-001/33 ST Belcherra P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008406 Credited 24/05/2023   6 Rina Urang(Wife) TR-01-003-007-001/42 ST Belcherra P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008406 Credited 24/05/2023   7 Kalpana Jhara(Wife) TR-01-003-007-001/31 OTHER Belcherra P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008406 Credited 24/05/2023   8 Ganesh Soutal(Self) TR-01-003-007-001/49-D ST Belcherra P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008406 Credited 24/05/2023   9 Krishna Pada Debbarma(Wife) TR-01-003-007-001/52 ST Belcherra P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008406 Credited 24/05/2023   10 MangraMunda(Self) TR-01-003-007-001/95 ST Belcherra P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008406 Credited 24/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6516 Amount Paid Other 724

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

Total Cash payment(In Rs.) Cash 7240 Average Per labour 724

Total man days : 40