Muster Roll No. : 3048	Date From : 31/05/2023    Date To : 03/06/2023	Sanction No. : 3001003/2023-2024/17960/AS    Sanction Date : 17/05/2023
Work Code : 3001003007/IF/9422546832	Work Name : Dev. Of waste land of agri perpas at Sanjit DB SO lt. Jitendra DB (3001003007/IF/9422546832)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Nitai Saotal(Self) TR-01-003-007-001/29 ST Belcherra P P P P 4 176 704 0 0 704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015340 Credited 10/06/2023   2 Bishu Munda(Self) TR-01-003-007-001/45 ST Belcherra P P P P 4 176 704 0 0 704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015340 Credited 10/06/2023   3 Mangal Saotal(Self) TR-01-003-007-001/47 ST Belcherra P P P P 4 176 704 0 0 704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015340 Credited 10/06/2023   4 Nimai Saotal(Self) TR-01-003-007-001/33 ST Belcherra P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL015340 Credited 10/06/2023   5 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015340 Credited 10/06/2023   6 Golmani Santal(Wife) TR-01-003-007-001/3 ST Belcherra P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL015340 Credited 10/06/2023   7 Kalpana Jhara(Wife) TR-01-003-007-001/31 OTHER Belcherra P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015340 Credited 10/06/2023   8 Jamuna Saotal(Wife) TR-01-003-007-001/33 ST Belcherra P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015340 Credited 10/06/2023   9 Rina Urang(Wife) TR-01-003-007-001/42 ST Belcherra P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015340 Credited 10/06/2023   10 Kanchan Saotal(Daughter-in-Law) TR-01-003-007-001/41 ST Belcherra P P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL015340 Credited 10/06/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40