Muster Roll No. : 10619	Date From : 11/08/2023    Date To : 16/08/2023	Sanction No. : 3001007/2022-2023/50164/AS    Sanction Date : 07/12/2022
Work Code : 3001007012/LD/9422603068	Work Name : Levelling of wasteland on the land of Joumingthang Betu (3001007012/LD/9422603068)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Jakai Betu(Self) TR-01-007-012-002/152 ST Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045722 Credited 25/08/2023   2 SaniCari Saoutal(Self) TR-01-007-012-002/21 ST Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045722 Credited 25/08/2023   3 Danna Kumar Rupini(Wife) TR-01-007-012-002/22 ST Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045722 Credited 25/08/2023   4 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045722 Credited 25/08/2023   5 Smt Raheli Betu(Wife) TR-01-007-012-002/26 ST Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045722 Credited 25/08/2023   6 Pradesh Das(Son) TR-01-007-012-002/31 SC Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045722 Credited 25/08/2023   7 Lal sanga Betu(Son) TR-01-007-012-002/4 ST Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045722 Credited 25/08/2023   8 Maran Mazumdar(Brother) TR-01-007-012-002/40 OTHER Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045722 Credited 25/08/2023   9 Sanjib Rupini(Self) TR-01-007-012-002/148 ST Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL045722 Credited 25/08/2023   10 Hebal Betu(Self) TR-01-007-012-002/153 ST Mandal Para P P P P A P 5 209 1045 0 0 1045 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045722 Credited 25/08/2023   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1045 Amount Paid ST 8360 Amount Paid Other 1045

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1045

Total man days : 50