Muster Roll No. : 10614	Date From : 21/01/2022    Date To : 30/01/2022	Sanction No. : 3001003/2021-2022/69666/AS    Sanction Date : 30/11/2021
Work Code : 3001003002/LD/9422542993	Work Name : Leveling of Wastland for Individuals on the land of Amal Munda S/O-Bhudu munda (3001003002/LD/9422542993)

Measurement Book Detail

MB NO.  4        Page NO.  58

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 Birsa Munda(Self) TR-01-003-002-003/12 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0062319 Credited 11/02/2022   2 Sukra Munda(Self) TR-01-003-002-003/120 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0062319 Credited 11/02/2022   3 Rabi Munda(Son) TR-01-003-002-003/4 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0062319 Credited 11/02/2022   4 Samra Munda(Self) TR-01-003-002-003/108 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0062319 Credited 11/02/2022   5 Sanja Munda(Wife) TR-01-003-002-003/92 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0062319 Credited 11/02/2022   6 Dhulu Munda(Self) TR-01-003-002-003/95 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0062319 Credited 11/02/2022   7 Kartik Munda(Self) TR-01-003-002-003/98 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0062319 Credited 10/02/2022   8 Laxmi Munda(Sister) TR-01-003-002-003/113 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0062319 Credited 10/02/2022   9 Chintamani Munda(Wife) TR-01-003-002-003/81 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0062319 Credited 10/02/2022   10 Pati Munda(Wife) TR-01-003-002-003/91 ST Bagabil P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0062319 Credited 10/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 100