Muster Roll No. : 4521	Date From : 11/06/2023    Date To : 15/06/2023	Sanction No. : 3001003/2023-2024/24014/AS    Sanction Date : 01/06/2023
Work Code : 3001003002/IF/9422687044	Work Name : Levelling/shaping of fallow land for individual at the land of Kalachan munda S/o-Dembu munda

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Dilip Munda(Son) TR-01-003-002-004/161 ST North Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   2 Ashok Munda(Self) TR-01-003-002-004/163 ST North Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   3 Khokan Munda(Self) TR-01-003-002-004/165 ST North Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   4 Dipan Munda(Brother) TR-01-003-002-004/166 ST North Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   5 Rinku Debbarma(Self) TR-01-003-002-004/167 ST North Bagabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709   6 Fulmala Debbarma(Self) TR-01-003-002-004/168 ST North Bagabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709   7 Subodh Munda(Self) TR-01-003-002-004/186 ST North Bagabil P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL020709 Credited 27/06/2023   8 Pankaj Debbarma(Self) TR-01-003-002-004/187 ST North Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020709 Credited 27/06/2023   9 Patara Munda(Self) TR-01-003-002-004/21 ST North Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020709 Credited 27/06/2023   10 Bireshwar Munda(Son) TR-01-003-002-004/2 ST North Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020709 Credited 27/06/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 804

Total man days : 40