Muster Roll No. : 14375	Date From : 21/03/2024    Date To : 30/03/2024	Sanction No. : 3001003/2023-2024/61620/AS    Sanction Date : 03/01/2024
Work Code : 3001003002/IF/9422723023	Work Name : Excavation of Ground weter re charae pit of Junash munda S/o-Rabi munda

Measurement Book Detail

MB NO.  2        Page NO.  90

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 Rekha Debbarma(Wife) TR-01-003-007-003/54 ST Bagabil P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126749 Credited 25/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2050 Average Per labour 2050

Total man days : 10