Muster Roll No. : 14058	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 3001003/2023-2024/55035/AS    Sanction Date : 04/10/2023
Work Code : 3001003002/IF/9422717996	Work Name : Leveling of wast land for individuls on the land of Sajal D/B S/o-Rabicharan D/B

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Usha Rani Debbarma(Daughter) TR-01-003-002-003/69 ST Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   2 Samarjit Debbarma(Son) TR-01-003-002-003/70 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545   3 Uttam Debbarma(Self) TR-01-003-002-003/8 ST Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   4 Kumod Ranjan Debbarma(Self) TR-01-003-002-004/164 ST North Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545 Credited 24/04/2024   5 Anta Kumar Debbarma(Self) TR-01-003-002-003/66 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545   6 Samir Debbarma(Self) TR-01-003-002-003/67 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121545   7 Jatindra Debbarma(Self) TR-01-003-002-003/68 ST Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL121545 Credited 24/04/2024   8 Sailesh Debbarma(Self) TR-01-003-002-004/185 ST North Bagabil P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL121545 Credited 24/04/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 640.625

Total man days : 25