Muster Roll No. : 14761	Date From : 19/01/2023    Date To : 28/01/2023	Sanction No. : 3001003/2022-2023/655/AS    Sanction Date : 11/01/2023
Work Code : 3001003015/LD/9422639345	Work Name : Development of wasteland land of Madhusudhan D/B S/o:-Aditya DB (3001003015/LD/9422639345)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Babul Munda(Self) TR-01-003-015-002/141 ST Sriramthakur Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL158528   2 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL158528 Credited 27/03/2023   3 Biplab Debbarma(Self) TR-01-003-015-002/144 ST Sriramthakur Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001003WL158528   4 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL158528 Credited 27/03/2023   5 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL158528 Credited 27/03/2023   6 Subrata Debbarma(Self) TR-01-003-015-002/140 ST Sriramthakur Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158528 Credited 27/03/2023   7 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158528 Credited 27/03/2023   8 Umakanta Debbarma(Self) TR-01-003-015-002/138 ST Sriramthakur Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL158528 Credited 27/03/2023   9 Bishu Munda(Self) TR-01-003-015-002/142 ST Sriramthakur Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL158528 Credited 27/03/2023   10 Jatish Debbarma(Self) TR-01-003-015-002/139 ST Sriramthakur Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL158528 Credited 27/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 80