Muster Roll No. : 6954	Date From : 19/07/2023    Date To : 30/07/2023	Sanction No. : 3001003/2023-2024/39035/AS    Sanction Date : 15/07/2023
Work Code : 3001003015/IF/9422702149	Work Name : Development of wast land on the land of Saniranjan Monda s/o Suku munda (3001003015/IF/9422702149)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 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 Jyotish Debbarma(Self) TR-01-003-015-002/137 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039285 Credited 24/08/2023   2 Khukan Debbarma(Self) TR-01-003-015-002/146 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039285 Credited 24/08/2023   3 Mangra Munda(Self) TR-01-003-015-002/16 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039285 Credited 24/08/2023   4 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL039285 Credited 24/08/2023   5 Pinaki Debbarma(Self) TR-01-003-015-002/145 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL039285 Credited 24/08/2023   6 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL039285 Credited 24/08/2023   7 Paritosh Debbarma(Self) TR-01-003-015-002/148 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL039285 Credited 25/08/2023   8 Subrata Debbarma(Self) TR-01-003-015-002/140 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL039285 Credited 24/08/2023   9 Umakanta Debbarma(Self) TR-01-003-015-002/138 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL039285 Credited 24/08/2023   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P P P P P P P P X X 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL039285 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100