Muster Roll No. : 13707	Date From : 07/02/2024    Date To : 16/02/2024	Sanction No. : 3001003/2023-2024/61606/AS    Sanction Date : 03/01/2024
Work Code : 3001003004/IF/9422728257	Work Name : Dev.of wasteland for agri purpose at the land of Lakhindra Goyala S/o,let-Budha Goyala

Measurement Book Detail

MB NO.  01        Page NO.  202

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 Bikram Munda(Self) TR-01-003-004-005/245 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL119685 Credited 20/04/2024   2 Utpal Munda(Son) TR-01-003-004-005/233 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0127821 Credited 10/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2

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 2000

Total man days : 20