Muster Roll No. : 2226	Date From : 24/05/2024    Date To : 31/05/2024	Sanction No. : 3001003/2024-2025/4826/AS    Sanction Date : 13/05/2024
Work Code : 3001003002/IF/9422764657	Work Name : Leveling of waste land/fallowland for Individual at the land of Mohan Munda S/O-Budhu Munda (3001003002/IF/9422764657)

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 6 7 8 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 Pabitra Debbarma(Self) TR-01-003-002-002/26 ST Gobinda Chow. Para P P P P P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016167 Credited 12/06/2024   2 Tikendra Debbarma(Self) TR-01-003-002-002/66 ST Gobinda Chow. Para P P P P P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016167 Credited 12/06/2024   3 Dherendra Debbarma(Self) TR-01-003-002-002/74 ST Gobinda Chow. Para P P P P P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016167 Credited 12/06/2024   4 Gopen Munda(Self) TR-01-003-002-003/112 ST Bagabil P P P P P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016167 Credited 12/06/2024   5 Pradip munda(Son) TR-01-003-002-004/136 ST North Bagabil P P P P P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016167 Credited 12/06/2024   6 Jiban Munda(Self) TR-01-003-002-004/144 ST North Bagabil P P P P P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016167 Credited 12/06/2024   7 Bimal Debbarma(Self) TR-01-003-002-002/172 ST Gobinda Chow. Para P P P P P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016167 Credited 12/06/2024   8 Mangla Munda(Husband) TR-01-003-002-003/101 ST Bagabil P P P P P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016167 Credited 12/06/2024   9 Rathindra Munda(Son) TR-01-003-002-003/102 ST Bagabil P P P P P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016167 Credited 12/06/2024   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 72