Muster Roll No. : 944	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 Amendra Debbarma(Self) TR-01-003-004-003/157 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003794 Credited 14/05/2023   2 Hiranmoy Debbarma(Self) TR-01-003-004-003/184 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   3 Rabi Urang(Self) TR-01-003-004-003/49 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0025495 Credited 13/07/2023   4 Amarjit Debbarma.(Son) TR-01-003-004-003/135 ST Hatimara P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL003794 Credited 14/05/2023   5 Biresh Munda(Self) TR-01-003-004-003/190 ST Hatimara P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL003794 Credited 13/05/2023   6 Rati Ranjan Debbarma(Self) TR-01-003-004-003/45 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL003794 Credited 14/05/2023   7 Bishwa Mohan Debbarma(Self) TR-01-003-004-003/139 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003794 Credited 14/05/2023   8 Anil Debbarma(Self) TR-01-003-004-003/155 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL003794 Credited 14/05/2023   9 Suresh Debbarma(Self) TR-01-003-004-003/50 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003794 Credited 14/05/2023   10 Debasish Debbarma(Self) TR-01-003-004-003/156 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 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