Muster Roll No. : 3871	Date From : 21/06/2024    Date To : 25/06/2024	Sanction No. : 3001004/2024-2025/11938/AS    Sanction Date : 07/06/2024
Work Code : 3001004022/IC/9422511907	Work Name : Construction of Minor channel for community from Shuklal Munda land to Barabagai JB School (3001004022/IC/9422511907)

Measurement Book Detail

MB NO.  5        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 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 Fulla Munda(Wife) TR-01-004-022-003/49 OTHER Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   2 Rasakanya Debbarma(Self) TR-01-004-022-003/54 ST Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   3 Rasamala Debbarma(Self) TR-01-004-022-003/55 ST Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   4 Manoj Kumar Debbarma(Self) TR-01-004-022-003/58 ST Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   5 Polmati Munda(Wife) TR-01-004-022-003/59 ST Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   6 Sabita Munda(Wife) TR-01-004-022-003/60 OTHER Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   7 Bipin Debbarma(Son) TR-01-004-022-003/62 ST Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   8 Jitendra Debbarma(Self) TR-01-004-022-003/65 ST Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   9 Mangri Munda(Wife) TR-01-004-022-003/44 ST Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   10 Ratan Munda(Self) TR-01-004-022-003/25 OTHER Barabagai ( East) P P P P P 5 218 1090 0 0 1090 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024076 Credited 28/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7630 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 1090

Total man days : 50