Muster Roll No. : 943	Date From : 26/04/2023    Date To : 30/04/2023	Sanction No. : 3001003/2023-2024/5624/AS    Sanction Date : 13/04/2023
Work Code : 3001003004/IF/9422681759	Work Name : Leveling /Shoping of fallowland land for individual on the land of Galmoni Munda W/O Mangra Munda

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 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 Tikendra Debbarma(Self) TR-01-003-004-003/127 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003794 Credited 13/05/2023   2 Karishma Munda(Daughter) TR-01-003-004-003/104 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL003794 Credited 14/05/2023   3 Paresh Debbarma(Self) TR-01-003-004-003/100 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0025495 Credited 20/07/2023   4 Naresh Debbarma(Self) TR-01-003-004-003/130 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003794 Credited 13/05/2023   5 Sanjit Debbarma(Son) TR-01-003-004-003/101 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003794 Credited 13/05/2023   6 Hiramati Debbarma(Daughter-in-Law) TR-01-003-004-003/101 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL003794 Credited 14/05/2023   7 Kiran Mala Debbarma(Wife) TR-01-003-004-003/129 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL003794 Credited 14/05/2023   8 Nihar Rani Debbarma(Wife) TR-01-003-004-003/122 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL003794 Credited 14/05/2023   9 Rada Charan Debbarma(Self) TR-01-003-004-003/123 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003794 Credited 14/05/2023   10 Karna Kumar Debbarma(Self) TR-01-003-004-003/114 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL003794 Credited 14/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50