Muster Roll No. : 946	Date From : 26/04/2023    Date To : 30/04/2023	Sanction No. : 3001003/2023-2024/5624/AS    Sanction Date : 13/04/2023
Work Code : 3001003004/IF/9422681759	Work Name : Leveling /Shoping of fallowland land for individual on the land of Galmoni Munda W/O Mangra Munda

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Ratan Urang(Self) TR-01-003-004-005/265 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003794 Credited 13/05/2023   2 Anil Munda(Self) TR-01-003-004-006/6 ST Balua Sundrai P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003794 Credited 13/05/2023   3 Chikan Mala Debbarma(Wife) TR-01-003-004-003/98 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003794 Credited 14/05/2023   4 Sukhrati Debbarma(Daughter-in-Law) TR-01-003-004-003/97 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003794 Credited 14/05/2023   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 1000

Total man days : 20