Muster Roll No. : 2902	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3001004/2023-2024/21623/AS    Sanction Date : 29/05/2023
Work Code : 3001004003/DP/9422473972	Work Name : Constraction of Upland Brence terrence for Rubber Plantation in the land of Manisha datta .5 Kani (3001004003/DP/9422473972)

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Chandri Munda(Self) TR-01-004-003-003/93 ST South Gournagar P P A A P A A A P A 4 212 848 0 0 848 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL017858 Credited 15/06/2023   2 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P A P A A A P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017858 Credited 15/06/2023   3 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P A P A A A P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017858 Credited 15/06/2023   4 Amrit Kumar Datta(Self) TR-01-004-003-003/86 OTHER South Gournagar P P P P P A A A A A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017858 Credited 15/06/2023   5 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P P A P A A A P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017858 Credited 15/06/2023   6 Kabita Munda(Wife) TR-01-004-003-004/44 ST Munda Basti P P P A P A A A P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017858 Credited 15/06/2023   7 Kalpana Munda(Self) TR-01-004-003-004/76 ST Munda Basti P P P A P A A A P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL017858 Credited 15/06/2023   8 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P A P A A A P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017858 Credited 15/06/2023   9 Parbati Munda(Wife) TR-01-004-003-004/24 ST Munda Basti A P P A P A A A P A 4 212 848 0 0 848 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017858 Credited 15/06/2023   10 Nitai Munda(Son) TR-01-004-003-004/35 ST Munda Basti A A A A P A A A A A 1 212 212 0 0 212 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL017858 Credited 15/06/2023   Daily Attendence 8 9 8 1 10 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8268 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 932.8

Total man days : 44